This is not the official budget document.

Budget Summary FY2011

Secretary of the Commonwealth
Data Current as of:  8/6/2010





FISCAL YEAR 2011 BUDGET SUMMARY ($000)
ACCOUNT FY2011
Conference
FY2011
Vetoes
FY2011
GAA
Secretary of the Commonwealth Administration 6,033 0 6,033
State House Gift Shop Retained Revenue 30 0 30
CORPORATE DISSOLUTION 254 0 254
State Archives 378 0 378
State Records Center 36 0 36
State Archives Facility 297 0 297
Commonwealth Museum 244 0 244
Census Data Technical Assistance 622 0 622
Address Confidentiality Program 145 -14 131
Public Document Printing 600 0 600
Elections Division Administration 7,643 0 7,643
Central Voter Registration Computer System 5,685 -62 5,623
Information to Voters 1,257 0 1,257
Massachusetts Historical Commission 750 0 750
Ballot Law Commission 11 0 11
Records Conservation Board 34 0 34
Essex Registry of Deeds - Northern District 1,049 0 1,049
Essex Registry of Deeds - Southern District 2,787 0 2,787
Franklin Registry of Deeds 463 0 463
Hampden Registry of Deeds 1,715 -21 1,694
Hampshire Registry of Deeds 486 0 486
Middlesex Registry of Deeds - Northern District 1,148 0 1,148
Middlesex Registry of Deeds - Southern District 2,968 -4 2,964
Berkshire Registry of Deeds - Northern District 261 -3 258
Berkshire Registry of Deeds - Central District 441 -10 431
Berkshire Registry of Deeds - Southern District 219 -4 215
Suffolk Registry of Deeds 1,815 -38 1,778
Worcester Registry of Deeds - Northern District 681 -9 672
Worcester Registry of Deeds - Worcester District 2,228 0 2,228
TOTAL    40,281 -166 40,115

View line item language

account description amount
SECRETARY OF THE COMMONWEALTH 41,839,158
Direct Appropriations
0511-0000 Secretary of the Commonwealth Administration 6,033,086
0511-0002 CORPORATE DISSOLUTION 254,213
0511-0200 State Archives 378,121
0511-0230 State Records Center 36,217
0511-0250 State Archives Facility 296,521
0511-0260 Commonwealth Museum 243,684
0511-0270 Census Data Technical Assistance 621,750
0511-0420 Address Confidentiality Program 130,858
0517-0000 Public Document Printing 600,000
0521-0000 Elections Division Administration 7,642,958
0521-0001 Central Voter Registration Computer System 5,622,895
0524-0000 Information to Voters 1,257,044
0526-0100 Massachusetts Historical Commission 750,000
0527-0100 Ballot Law Commission 10,545
0528-0100 Records Conservation Board 34,056
0540-0900 Essex Registry of Deeds - Northern District 1,048,798
0540-1000 Essex Registry of Deeds - Southern District 2,787,199
0540-1100 Franklin Registry of Deeds 463,183
0540-1200 Hampden Registry of Deeds 1,693,918
0540-1300 Hampshire Registry of Deeds 486,003
0540-1400 Middlesex Registry of Deeds - Northern District 1,148,053
0540-1500 Middlesex Registry of Deeds - Southern District 2,963,930
0540-1600 Berkshire Registry of Deeds - Northern District 258,124
0540-1700 Berkshire Registry of Deeds - Central District 430,612
0540-1800 Berkshire Registry of Deeds - Southern District 215,166
0540-1900 Suffolk Registry of Deeds 1,777,527
0540-2000 Worcester Registry of Deeds - Northern District 672,325
0540-2100 Worcester Registry of Deeds - Worcester District 2,228,331

account description amount
Retained Revenues
0511-0001 State House Gift Shop Retained Revenue 30,000

account description amount
Intragovernmental Service Spending 116,000
0511-0003 Chargeback for Publications and Computer Library Services 16,000
0511-0235 Chargeback for State Records Center Services 100,000

account description amount
Federal Grant Spending 1,608,041
0521-0800 Election Assistance for Disabled Individuals 700,041
0526-0114 Historic Preservation Survey and Planning 908,000