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Secretary of the Commonwealth
FISCAL YEAR 1999 RESOURCE SUMMARY ($000)
| DEPARTMENT |
Budgetary Direct Appro. |
Budgetary Retained Revenue |
Total Budgetary Spending |
Intragov- ernmental Service |
Federal Grant Spending |
Trust & Other Spending |
Total Spending |
Budgetary Revenue |
| Secretary of the Commonwealth |
28,519 |
1,801 |
30,320 |
125 |
771 |
18 |
31,234 |
78,626 |
| TOTAL |
28,519 |
1,801 |
30,320 |
125 |
771 |
18 |
31,234 |
78,626 |
FY99H1A Budget Recommendations
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, the provision of voter information, and
access to public agencies' documents. The Secretary continues
to update and improve the Central Voter Registry Computer System,
increasing network capabilities and the number of agencies that
are electronically linked.
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Archives, which houses Massachusetts historical documents and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 information resources 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
Office's 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 responsibility for protecting and
preserving the Commonwealth's valuable history is managed by the
Secretary's Office with the Massachusetts Historical Commission.
The Commission 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 also provides historical
tours of the State House and educational information for the 100,000
tourists that visit the State House each year.
In Fiscal Year 1998, the Secretary assumed
responsibility for the operations of the Registries of Deeds in
the former Franklin and Middlesex counties. The Hampden Registry
of Deeds and the Worcester Registry of Deeds will be transferred
to the Secretary in Fiscal Year 1999. The Secretary will oversee
the purchase and installation of computer hardware and software
technology for the four Registries transferred to the Commonwealth.
Budget Recommendations
The Fiscal Year 1999 recommendation
is $30.3 million. This level of funding includes $4.4 million
for the two additional Registries of Deeds, and $1.8 million of
the revenue collected from Deeds Excise Stamp Tax Fees that will
be retained by the Secretary to purchase computer equipment and
software for the Registries of Deeds.
Budgetary Direct Appropriations
| SECRETARY OF THE COMMONWEALTH ADMINISTRATION |
| 0511-0000 |
For the operation of the office of the secretary of the commonwealth
|
6,839,511 |
| ARCHIVES DIVISION ADMINISTRATION |
| 0511-0200 |
For the operation of the state archives division
|
555,783 |
| RECORDS CENTER ADMINISTRATION |
| 0511-0230 |
For the operation of the records center
|
178,560 |
| ARCHIVES FACILITY OPERATIONS |
| 0511-0250 |
For the operation of the archives facility
|
673,839 |
| COMMONWEALTH MUSEUM OPERATIONS |
| 0511-0260 |
For the operation of the commonwealth museum
|
193,270 |
| PUBLIC DOCUMENT PRINTING |
| 0517-0000 |
For the printing of public documents
|
1,289,008 |
| ELECTIONS DIVISION ADMINISTRATION AND EXPENSES OF PRIMARIES AND ELECTIONS |
| 0521-0000 |
For the operation of the elections division, including preparation, printing, and distribution of ballots, and for other miscellaneous expenses for primary and other elections
|
3,719,731 |
| |
| |
| CENTRAL VOTER REGISTRATION COMPUTER SYSTEM |
| 0521-0001 |
For the operation of the central voter registration computer system
|
2,958,538 |
| |
| |
| INFORMATION TO VOTERS |
| 0524-0000 |
For providing information to voters
|
1,001,713 |
| |
| |
| MASSACHUSETTS HISTORICAL COMMISSION |
| 0526-0100 |
For the operation of the Massachusetts historical commission
|
1,100,000 |
| BALLOT LAW COMMISSION |
| 0527-0100 |
For the operation of the ballot law commission
|
17,500 |
| RECORDS CONSERVATION BOARD |
| 0528-0100 |
For the operation of the records conservation board
|
35,110 |
| FRANKLIN REGISTRY OF DEEDS |
| 0540-1100 |
For the operation of the Franklin registry of deeds
|
452,264 |
| HAMPDEN REGISTRY OF DEEDS |
| 0540-1200 |
For the operation of the Hampden registry of deeds
|
2,030,783 |
| MIDDLESEX NORTHERN DISTRICT REGISTRY OF DEEDS |
| 0540-1400 |
For the operation of the Middlesex north registry of deeds
|
1,412,277 |
| MIDDLESEX SOUTHERN DISTRICT REGISTRY OF DEEDS |
| 0540-1500 |
For the operation of the Middlesex south registry of deeds
|
3,662,429 |
| WORCESTER NORTH REGISTRY OF DEEDS |
| 0540-2000 |
For the operation of the Worcester north registry of deeds
|
397,171 |
| WORCESTER REGISTRY OF DEEDS |
| 0540-2100 |
For the operation of the Worcester registry of deeds
|
2,001,206 |
Budgetary Retained Revenues
| STATE HOUSE GIFT SHOP RETAINED REVENUE |
| 0511-0001 |
The secretary of the commonwealth is hereby authorized to expend an amount not to exceed $30,000 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 |
| DEEDS EXCISE TAX STAMP FEES RETAINED REVENUE |
| 0511-0011 |
The secretary of the commonwealth is hereby authorized to expend an amount not to exceed $1,771,050 from revenues derived from deeds excise stamp tax fees, for the purchase and installation of computer hardware and software technology for registries of deeds according to a plan developed by said secretary in collaboration with the registers of deeds whose operations have been transferred to the jurisdiction of said secretary
|
1,771,050 |
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 |
10,000 |
| HISTORIC PRESERVATION SURVEY AND PLANNING |
| 0526-0114 |
For the purposes of a federally funded grant entitled, Historic Preservation Survey and Planning |
496,000 |
| |
| |
| MASSACHUSETTS HISTORICAL COMMISSION - FEDERAL PRESERVATION GRANTS |
| 0526-0115 |
For the purposes of a federally funded grant entitled, Massachusetts Historical Commission - Federal Preservation Grants |
250,000 |
| |
| |
| 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 |
15,000 |
Trust and Other Spending
| 0526-6600 |
MASSACHUSETTS HISTORICAL COMMISSION TRUST |
17,758 |
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