|
Secretary of the Commonwealth
FISCAL YEAR 1998 RESOURCE SUMMARY ($000)
| DEPARTMENT |
Direct Budgetary Appro. |
Budgetary Retained Revenue |
Total Budgetary Spending |
Intragov- ernmental Service |
Federal Grant Spending |
Trust & Other Spending |
Total Spending |
Budgetary Revenues |
| Secretary of the Commonwealth |
40,124 |
30 |
40,154 |
125 |
445 |
3 |
40,727 |
68,669 |
| TOTAL |
40,124 |
30 |
40,154 |
125 |
445 |
3 |
40,727 |
68,669 |
The Office of the Secretary of the Commonwealth ensures
that the public has access to historic as well as current public
information. In addition, the Secretary is responsible for a
variety of administrative tasks that are vital to state government,
including the supervision of voter registration and elections
procedures, provision of voter information, and access to public
agencies' documents.
The Secretary's Office is the principal information
agency for the Commonwealth. It maintains the State Archives,
which houses Massachusetts historical documents and artifacts;
and the State Records Center, the repository for recent records
of public agencies. The Secretary publishes changes to state
laws and regulations; advertises city, town and state procurement
of goods and services; and increases access to governmental information
through efficient and accurate record keeping. Information is
further disseminated through publications, such as the "Citizens'
Guide to State Services," mailings, and a library of local
zoning laws, maps, and regulations.
The Secretary registers all Massachusetts corporations,
lobbyists, securities brokers, and investment advisors; provides
on-line access for corporate and securities information; and aggressively
enforces the Investment Advisor Statute requiring that all financial
advisors are registered and licensed. The One-Stop Shopping Program
eases new business formation by providing individuals with government
documents pertaining to licensing, state and federal taxes, and
education and training.
The Massachusetts Historical Commission is responsible
for protecting and preserving the Commonwealth's valuable history.
It also administers the Massachusetts Preservation Projects Fund
which provides grants as seed money to enable local communities
to raise matching funds for the preservation of historical buildings
in their communities. The Secretary's Office provides tours and
offers educational information for the 100,000 tourists that visit
the State House each year.
Objectives
In Fiscal Year 1998, the Secretary of the Commonwealth
will:
- continue to fully implement the Corporate Dissolution
Project, which sends notices to corporations delinquent in the
filing of annual reports for two or more consecutive years, and
initiates a dissolution if they fail to comply; and
- enhance and further implement the Central Voter
Registry Computer System by updating and improving hardware and
software; increasing network capabilities and the number of agencies
electronically linked; and modifying the connection with the Registry
of Motor Vehicles.
Consistent with the Weld/Cellucci Administration's
plan to abolish county government, the Registries of Deeds will
be transferred to the new Division of Deeds within the Office
of the Secretary of the Commonwealth as of Fiscal Year 1998.
In Fiscal Year 1999, all remaining county government functions
will be transferred to the Commonwealth.
Budget Recommendations
The Fiscal Year 1998 recommendation is $40.15 million.
This level of funding includes $23.46 million for the new Division
of Deeds, and a $500,000 expansion for the Central Voter Registry
Computer System and the Corporate Dissolution Project.
Budgetary Direct Appropriations
| SECRETARY OF THE COMMONWEALTH ADMINISTRATION |
| 0511-0000 |
For the administration of the office of the secretary
|
7,341,956 |
| ARCHIVES DIVISION ADMINISTRATION |
| 0511-0200 |
For the administration of the state archives division
|
552,577 |
| RECORDS CENTER ADMINISTRATION |
| 0511-0230 |
For the administration of the records center
|
209,294 |
| ARCHIVES FACILITIES OPERATIONS |
| 0511-0250 |
For the operation and maintenance of the archives facilities
|
615,362 |
| COMMONWEALTH MUSEUM OPERATIONS |
| 0511-0260 |
For the operation and administration of the commonwealth museum
|
210,524 |
| DIVISION OF DEEDS |
| 0511-0270 |
For the operation of the division of deeds; provided, that the costs of health insurance premiums for employees paid from this item shall be determined by the group insurance commission; and provided further, that said group insurance commission shall certify to the comptroller the amount of said costs and the comptroller shall transfer said amount to item 1108-5200
|
23,458,029 |
| PUBLIC DOCUMENT PRINTING |
| 0517-0000 |
For the printing of public documents
|
1,242,552 |
| ELECTIONS DIVISION ADMINISTRATION AND EXPENSES OF PRIMARIES AND ELECTIONS |
| 0521-0000 |
For the elections division, including preparation, printing and distribution of ballots and for other miscellaneous expenses for primary and other elections
|
2,466,866 |
| |
|
|
| CENTRAL VOTER REGISTRATION COMPUTER SYSTEM |
| 0521-0001 |
For the operation and administration of the central voter registration computer system
|
2,851,198 |
| |
|
|
| INFORMATION TO VOTERS |
| 0524-0000 |
For providing information to voters
|
130,681 |
| |
|
|
| MASSACHUSETTS HISTORICAL COMMISSION |
| 0526-0100 |
For the Massachusetts historical commission
|
992,599 |
| BALLOT LAW COMMISSION |
| 0527-0100 |
For the ballot law commission
|
17,500 |
| RECORDS CONSERVATION BOARD |
| 0528-0100 |
For the records conservation board
|
35,233 |
Budgetary Retained Revenues
| STATE HOUSE GIFT SHOP RETAINED REVENUE |
| 0511-0001 |
The secretary of the commonwealth may expend an amount not to exceed thirty thousand dollars from revenues derived from the sale of merchandise at the Massachusetts state house gift shop, for the purpose of replenishing and restocking gift shop inventory
|
30,000 |
Intragovernmental Service Spending
| PUBLICATIONS AND COMPUTER LIBRARY INTRAGOVERNMENTAL CHARGEBACK |
| 0511-0003 |
For the costs of providing electronic and other publications purchased from the state bookstore, for commission and notary fees, and for direct access to the secretary of the commonwealth's computer library, pursuant to a schedule of fees established by the secretary
|
25,000 |
| |
| Intragovernmental Service Fund |
100% |
|
|
| RECORDS CENTER INTRAGOVERNMENTAL CHARGEBACK |
| 0511-0235 |
For the costs of destroying obsolete records of state agencies
|
100,000 |
| |
| Intragovernmental Service Fund |
100% |
|
|
Federal Grant Spending
| MASSACHUSETTS STATEWIDE HISTORICAL SURVEY AND PLAN |
| 0526-0105 |
For the purposes of a federally funded grant entitled, Massachusetts Statewide Historical Survey and Plan |
2,000 |
| HISTORIC PRESERVATION SURVEY AND PLANNING |
| 0526-0114 |
For the purposes of a federally funded grant entitled, Historic Preservation Survey and Planning |
243,000 |
| MASSACHUSETTS HISTORICAL COMMISSION - FEDERAL PRESERVATION GRANTS |
| 0526-0115 |
For the purposes of a federally funded grant entitled, Massachusetts Historical Commission - Federal Preservation Grants |
120,000 |
| GLOUCESTER NATIONAL REGISTER OF HISTORIC PLACES NOMINATION |
| 0526-0117 |
For the purposes of a federally funded grant entitled, Gloucester National Register of Historic Places Nomination |
30,000 |
| LOWELL'S BOAT SHOP AMESBURY PRESERVATION - MASSACHUSETTS HISTORICAL COMMISSION |
| 0526-0118 |
For the purposes of a federally funded grant entitled, Lowell's Boat Shop Amesbury Preservation - Massachusetts Historical Commission |
50,000 |
Trust and Other Spending
| 0526-6600 |
MASSACHUSETTS HISTORICAL COMMISSION TRUST |
2,500 |
|