This is not the official budget document.

Budget Summary FY2013

Secretary of the Commonwealth
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET TRACKING ($000)
Account  FY2013
House 1
FY2013
House Final
FY2013
Senate Final
FY2013
GAA
Budgetary Direct Appropriations 41,393 40,990 41,028 41,146
Direct Appropriations
Secretary of the Commonwealth Administration 5,9125,9125,9125,912
Corporate Dissolution Program 254253254253
State Archives 378363378363
State Records Center 36363636
State Archives Facility 297297297297
Commonwealth Museum 244243244243
Census Data Technical Assistance 500350400400
Address Confidentiality Program 131130131130
Public Document Printing 600600500600
Elections Division Administration 8,6478,6478,6478,647
Central Voter Registration Computer System 5,9925,6925,6925,692
Information to Voters 1,8731,8731,8731,837
Massachusetts Historical Commission 750800750800
Ballot Law Commission 11111111
Records Conservation Board 34343434
Essex Registry of Deeds - Northern District 1,0171,0401,0171,040
Essex Registry of Deeds - Southern District 2,7042,7042,7042,704
Franklin Registry of Deeds 449574600600
Hampden Registry of Deeds 1,6431,6431,6431,643
Hampshire Registry of Deeds 471471471471
Middlesex Registry of Deeds - Northern District 1,1141,0971,1141,114
Middlesex Registry of Deeds - Southern District 2,8752,8032,8752,875
Berkshire Registry of Deeds - Northern District 251251251251
Berkshire Registry of Deeds - Central District 419418419419
Berkshire Registry of Deeds - Southern District 209209209209
Suffolk Registry of Deeds 1,7351,7051,7351,735
Worcester Registry of Deeds - Northern District 655645655655
Worcester Registry of Deeds - Worcester District 2,1612,1612,1612,161
 
Retained Revenues
State House Gift Shop Retained Revenue 30301515
 
Intragovernmental Service Spending116 116 116 116
Chargeback for Publications and Computer Library Services 16161616
Chargeback for State Records Center Services 100100100100
 
Federal Grant Spending137 917 2,174 2,174
Election Assistance for Disabled Individuals 001,1071,107
Historic Preservation Survey and Planning 137917917917
Preserve America Grant 00150150
 
Trust and Other Spending * 4,805 0 0 0
Registrars' Technological Fund 4,805000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.