| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Secretary of the Commonwealth | 41,139 | 8,435 | 49,574 | 207,535 |
| TOTAL | 41,139 | 8,435 | 49,574 | 207,535 |
| account | description | amount |
|---|---|---|
| SECRETARY OF THE COMMONWEALTH | 49,573,845 | |
| Budgetary Direct Appropriations | 41,138,580 | |
| Direct Appropriations | ||
| 0511-0000 | Secretary of the Commonwealth | 7,040,894 |
| 0511-0200 | State Archives Division | 550,353 |
| 0511-0230 | Records Center | 156,738 |
| 0511-0250 | Archives Facility | 477,003 |
| 0511-0260 | Commonwealth Museum | 198,071 |
| 0511-0270 | Census Data Technical Assistance | 800,000 |
| 0511-0420 | Address Confidentiality Program | 113,269 |
| 0517-0000 | Public Document Printing | 908,733 |
| 0521-0000 | Elections Division Administration and Expenses of Primaries and Elections | 3,676,647 |
| 0521-0001 | Central Voter Registration Computer System | 4,865,473 |
| 0524-0000 | Information to Voters | 583,744 |
| 0526-0100 | Massachusetts Historical Commission | 1,020,948 |
| 0527-0100 | Ballot Law Commission | 12,380 |
| 0528-0100 | Records Conservation Board | 39,459 |
| 0540-0900 | Essex Registry of Deeds - Northern District | 1,289,092 |
| 0540-1000 | Essex Registry of Deeds - Southern District | 3,923,651 |
| 0540-1100 | Franklin Registry of Deeds | 581,706 |
| 0540-1200 | Hampden Registry of Deeds | 2,202,485 |
| 0540-1300 | Hampshire Registry of Deeds | 608,341 |
| 0540-1400 | Middlesex Registry of Deeds - Northern District | 1,412,945 |
| 0540-1500 | Middlesex Registry of Deeds - Southern District | 3,631,756 |
| 0540-1600 | Berkshire Registry of Deeds - Northern District | 319,742 |
| 0540-1700 | Berkshire Registry of Deeds - Central District | 563,870 |
| 0540-1800 | Berkshire Registry of Deeds - Southern District | 269,234 |
| 0540-1900 | Suffolk Registry of Deeds | 2,312,250 |
| 0540-2000 | Worcester Registry of Deeds - Northern District | 796,380 |
| 0540-2100 | Worcester Registry of Deeds - Worcester District | 2,703,416 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 0511-0001 | State House Gift Shop Retained Revenue | 30,000 |
| 0511-0108 | Software License Fees Retained Revenue | 50,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 116,000 | |
| 0511-0003 | Chargeback for Publications and Computer Library Services | 16,000 |
| 0511-0235 | Chargeback for Records Center Services | 100,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 1,569,998 | |
| 0521-0800 | Election Assistance for Disabled Individuals | 578,359 |
| 0526-0114 | Historic Preservation Survey and Planning | 691,022 |
| 0526-0115 | Massachusetts Historical Commission Federal Preservation Grants | 200,000 |
| 0529-1200 | Historical Records Advisory Board | 100,617 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 6,749,267 | |
| 0526-6600 | Massachusetts Historical Commission Trust | 10,000 |
| 0526-6601 | Registers Technological Fund | 6,733,612 |
| 0529-1100 | Archives Advisory Commission Trust | 5,655 |