 |
|
| Secretary of the Commonwealth |
|
| |
FISCAL YEAR 2004 RESOURCE SUMMARY ($000)
| MASTER ACCOUNT |
FY 2004
Budgetary
Recommendations |
FY 2004
Federal, Trust,
and ISF |
FY 2004
Total
Spending |
FY 2004
Budgetary
Non-Tax Revenue |
|
| Administrative Office of the Secretary of the Commonwealth |
21,319 |
11,118 |
32,437 |
92,607 |
| Registry of Deeds |
16,627 |
0 |
16,627 |
238,730 |
|
| TOTAL |
37,946 |
11,118 |
49,064 |
331,337 |
| | | | Administrative Office of the Secretary of the Commonwealth |
32,436,855 |
| For the operation of the office of the secretary of the Commonwealth; provided, that the secretary is authorized to expend the funds appropriated herein | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
21,319,125 |
| Direct Appropriations |
|
| 0321-2205 |
Suffolk County Social Law Library |
1,629,479 |
| 0321-2206 |
Suffolk County Social Law Library - Electronic Database Project |
264,600 |
| 0511-0000 |
Secretary of the Commonwealth Administration |
6,628,293 |
| 0511-0200 |
Archives Division |
532,557 |
| 0511-0230 |
Records Center |
155,985 |
| 0511-0250 |
Archives Facility |
408,848 |
| 0511-0260 |
Commonwealth Museum |
187,390 |
| 0511-0420 |
Address Confidentiality Program |
108,663 |
| 0517-0000 |
Public Document Printing |
849,896 |
| 0521-0000 |
Elections Division Administration and Expenses of Primaries and Elections |
3,377,146 |
| 0521-0001 |
Central Voter Registration Computer System |
4,254,237 |
| 0524-0000 |
Information to Voters |
593,025 |
| 0526-0100 |
Massachusetts Historical Commission |
795,800 |
| 0527-0100 |
Ballot Law Commission |
16,286 |
| 0528-0100 |
Records Conservation Board |
30,884 |
| 1120-4005 |
George Fingold Library |
1,181,036 |
| Retained Revenues | |
| 0511-0001 |
Sales from the State House Gift Shop |
30,000 |
| 0511-0108 |
Fees from Software Licenses |
275,000 |
| |
| Intragovernmental Service Spending |
125,000 |
| 0511-0003 |
Chargeback for Publications and Computer Library Services |
25,000 |
| 0511-0235 |
Chargeback for Records Center Services |
100,000 |
| |
| Federal Grant Spending |
948,930 |
| 0526-0114 |
Historic Preservation Survey and Planning |
748,930 |
| 0526-0115 |
Massachusetts Historical Commission - Federal Preservation Grants |
200,000 |
| |
| Trust and Other Spending |
10,043,800 |
| 0526-6600 |
Massachusetts Historical Commission Trust |
42,000 |
| 0526-6601 |
Registers Technological Fund |
10,000,000 |
| 0529-1100 |
Archives Advisory Commission Trust |
1,800 |
| Registry of Deeds |
16,627,296 |
| For the operation of the registry of deeds; provided, that the secretary of the Commonwealth is authorized to expend the funds appropriated herein | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
16,627,296 |
| Direct Appropriations |
|
| 0540-0900 |
Registries of Deeds |
16,627,296 |
|
|
