FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 47,003 | 41,139 | 41,139 | 39,955 | 40,455 | |
| Direct Appropriations | ||||||
| 0511-0000 | Secretary of the Commonwealth | 6,903 | 7,041 | 7,041 | 7,041 | 7,041 |
| 0511-0200 | State Archives Division | 540 | 550 | 550 | 550 | 550 |
| 0511-0230 | Records Center | 156 | 157 | 157 | 157 | 157 |
| 0511-0250 | Archives Facility | 476 | 477 | 477 | 477 | 477 |
| 0511-0260 | Commonwealth Museum | 1,697 | 198 | 198 | 198 | 198 |
| 0511-0270 | Census Data Technical Assistance | 100 | 800 | 800 | 600 | 600 |
| 0511-0420 | Address Confidentiality Program | 113 | 113 | 113 | 113 | 113 |
| 0517-0000 | Public Document Printing | 908 | 909 | 909 | 909 | 909 |
| 0521-0000 | Elections Division Administration and Expenses of Primaries and Elections | 5,294 | 3,677 | 3,677 | 3,677 | 3,677 |
| 0521-0001 | Central Voter Registration Computer System | 5,463 | 4,865 | 4,865 | 4,865 | 4,865 |
| 0524-0000 | Information to Voters | 1,201 | 584 | 584 | 584 | 584 |
| 0526-0100 | Massachusetts Historical Commission | 991 | 1,021 | 1,021 | 1,021 | 1,021 |
| 0527-0100 | Ballot Law Commission | 12 | 12 | 12 | 12 | 12 |
| 0528-0100 | Records Conservation Board | 39 | 39 | 39 | 39 | 39 |
| 0540-0900 | Essex Registry of Deeds - Northern District | 842 | 1,289 | 1,289 | 1,289 | 1,289 |
| 0540-1000 | Essex Registry of Deeds - Southern District | 2,713 | 3,924 | 3,924 | 2,900 | 3,400 |
| 0540-1100 | Franklin Registry of Deeds | 582 | 582 | 582 | 582 | 582 |
| 0540-1200 | Hampden Registry of Deeds | 2,179 | 2,202 | 2,202 | 2,202 | 2,202 |
| 0540-1300 | Hampshire Registry of Deeds | 608 | 608 | 608 | 608 | 608 |
| 0540-1400 | Middlesex Registry of Deeds - Northern District | 1,388 | 1,413 | 1,413 | 1,413 | 1,413 |
| 0540-1500 | Middlesex Registry of Deeds - Southern District | 3,558 | 3,632 | 3,632 | 3,632 | 3,632 |
| 0540-1600 | Berkshire Registry of Deeds - Northern District | 316 | 320 | 320 | 320 | 320 |
| 0540-1700 | Berkshire Registry of Deeds - Central District | 560 | 564 | 564 | 564 | 564 |
| 0540-1800 | Berkshire Registry of Deeds - Southern District | 267 | 269 | 269 | 269 | 269 |
| 0540-1900 | Suffolk Registry of Deeds | 2,287 | 2,312 | 2,312 | 2,312 | 2,312 |
| 0540-2000 | Worcester Registry of Deeds - Northern District | 787 | 796 | 796 | 796 | 796 |
| 0540-2100 | Worcester Registry of Deeds - Worcester District | 2,111 | 2,703 | 2,703 | 2,743 | 2,743 |
| 0540-2500 | Registry of Deeds Relocation Costs | 4,833 | 0 | 0 | 0 | 0 |
| Retained Revenues | ||||||
| 0511-0001 | State House Gift Shop Retained Revenue | 30 | 30 | 30 | 30 | 30 |
| 0511-0108 | Software License Fees Retained Revenue | 50 | 50 | 50 | 50 | 50 |
| Intragovernmental Service Spending | 116 | 116 | 116 | 116 | 116 | |
| 0511-0003 | Chargeback for Publications and Computer Library Services | 16 | 16 | 16 | 16 | 16 |
| 0511-0235 | Chargeback for Records Center Services | 100 | 100 | 100 | 100 | 100 |
| Federal Grant Spending * | 1,220 | 1,570 | 1,570 | 1,649 | 1,649 | |
| 0521-0800 | Election Assistance for Disabled Individuals | 170 | 578 | 578 | 700 | 700 |
| 0526-0114 | Historic Preservation Survey and Planning | 749 | 691 | 691 | 749 | 749 |
| 0526-0115 | Massachusetts Historical Commission Federal Preservation Grants | 200 | 200 | 200 | 200 | 200 |
| 0529-1200 | Historical Records Advisory Board | 101 | 101 | 101 | 0 | 0 |
| Trust and Other Spending * | 0 | 6,749 | 0 | 0 | 0 | |
| 0526-6600 | Massachusetts Historical Commission Trust | 0 | 10 | 0 | 0 | 0 |
| 0526-6601 | Registers Technological Fund | 0 | 6,734 | 0 | 0 | 0 |
| 0529-1100 | Archives Advisory Commission Trust | 0 | 6 | 0 | 0 | 0 |