 |
| Secretary of the Commonwealth |
|
|
No related outside sections |
| |
FISCAL YEAR 2005 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2005
Budgetary
Recommendations |
FY 2005
Federal, Trust,
and ISF |
FY 2005
Total
Spending |
FY 2005
Budgetary
Non-Tax Revenue |
|
| Secretary of the Commonwealth |
38,860 |
11,286 |
50,146 |
197,985 |
|
| TOTAL |
38,860 |
11,286 |
50,146 |
197,985 |
| | | | Secretary of the Commonwealth |
50,146,382 |
| For the operation of the Secretary of the Commonwealth | |
| |
| Budgetary Direct Appropriations |
38,860,298 |
| Direct Appropriations |
|
| 0511-0000 |
Secretary of the Commonwealth Administration |
6,628,293 |
| 0511-0200 |
Archives Division |
530,450 |
| 0511-0230 |
Records Center |
155,985 |
| 0511-0250 |
Archives Facility |
416,700 |
| 0511-0260 |
Commonwealth Museum |
187,390 |
| 0511-0420 |
Address Confidentiality Program |
108,662 |
| 0517-0000 |
Public Document Printing |
850,107 |
| 0521-0000 |
Elections Division Administration and Expenses of Primaries and Elections |
5,134,177 |
| 0521-0001 |
Central Voter Registration Computer System |
5,652,971 |
| 0524-0000 |
Information to Voters |
1,355,744 |
| 0526-0100 |
Massachusetts Historical Commission |
792,856 |
| 0527-0100 |
Ballot Law Commission |
16,286 |
| 0528-0100 |
Records Conservation Board |
38,191 |
| 0540-0900 |
Lawrence Registry of Deeds |
804,279 |
| 0540-1000 |
Essex Registry of Deeds - Southern District |
2,517,256 |
| 0540-1100 |
Franklin Registry of Deeds |
542,996 |
| 0540-1200 |
Hampden Registry of Deeds |
2,150,454 |
| 0540-1300 |
Hampshire Registry of Deeds |
552,053 |
| 0540-1400 |
Middlesex Registry of Deeds - Northern District |
1,253,061 |
| 0540-1500 |
Middlesex Registry of Deeds - Southern District |
3,461,023 |
| 0540-1600 |
Berkshire Registry of Deeds - Northern District |
291,802 |
| 0540-1700 |
Berkshire Registry of Deeds - Central District |
456,065 |
| 0540-1800 |
Berkshire Registry of Deeds - Southern District |
237,554 |
| 0540-1900 |
Suffolk Registry of Deeds |
2,120,323 |
| 0540-2000 |
Worcester Registry of Deeds - Northern District |
519,189 |
| 0540-2100 |
Worcester Registry of Deeds - Worcester District |
1,981,431 |
| Retained Revenues | |
| 0511-0001 |
Revenue from the State House Gift Shop |
30,000 |
| 0511-0108 |
Software License Fees to Support Secretary of State Operations |
75,000 |
| |
| 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 |
1,119,084 |
| 0521-0800 |
Election Assistance for Disabled Individuals |
170,154 |
| 0526-0114 |
Historic Preservation Survey and Planning |
748,930 |
| 0526-0115 |
Massachusetts Historical Commission - Federal Preservation Grants |
200,000 |
| |
| Trust and Other Spending |
10,042,000 |
| 0526-6600 |
Massachusetts Historical Commission Trust |
42,000 |
| 0526-6601 |
Registrar's Technological Fund |
10,000,000 |
|
|
