This is not the official budget document.

Budget Summary FY2015

Secretary of the Commonwealth
Data Current as of:  7/10/2014





FISCAL YEAR 2015 BUDGET SUMMARY ($000)
ACCOUNT FY2015
Conference
FY2015
Vetoes
FY2015
Overrides
FY2015
GAA
Secretary of the Commonwealth Administration 6,215 0 0 6,215
State House Gift Shop Retained Revenue 15 0 0 15
Corporate Dissolution Program 353 0 0 353
State Archives 366 0 0 366
State Records Center 36 0 0 36
State Archives Facility 302 0 0 302
Commonwealth Museum 237 0 0 237
Census Data Technical Assistance 400 0 0 400
Address Confidentiality Program 133 0 0 133
Public Document Printing 505 0 0 505
Elections Division Administration 9,882 0 0 9,882
Central Voter Registration Computer System 6,844 0 0 6,844
Information to Voters 1,926 0 0 1,926
Massachusetts Historical Commission 916 0 0 916
Ballot Law Commission 10 0 0 10
Records Conservation Board 35 0 0 35
Essex Registry of Deeds-Northern District 1,201 0 0 1,201
Essex Registry of Deeds-Southern District 2,832 0 0 2,832
Franklin Registry of Deeds 634 0 0 634
Hampden Registry of Deeds 1,768 0 0 1,768
Hampshire Registry of Deeds 499 0 0 499
Middlesex Registry of Deeds-Northern District 1,155 0 0 1,155
Middlesex Registry of Deeds-Southern District 3,182 0 0 3,182
Berkshire Registry of Deeds-Northern District 271 0 0 271
Berkshire Registry of Deeds-Central District 461 0 0 461
Berkshire Registry of Deeds-Southern District 231 0 0 231
Suffolk Registry of Deeds 1,834 0 0 1,834
Worcester Registry of Deeds-Northern District 685 0 0 685
Worcester Registry of Deeds-Worcester District 2,233 0 0 2,233
TOTAL    45,160 0 0 45,160

View line item language

account description amount
SECRETARY OF THE COMMONWEALTH 47,457,590
Direct Appropriations
0511-0000 Secretary of the Commonwealth Administration 6,214,549
0511-0002 Corporate Dissolution Program 353,076
0511-0200 State Archives 365,557
0511-0230 State Records Center 35,660
0511-0250 State Archives Facility 302,452
0511-0260 Commonwealth Museum 237,495
0511-0270 Census Data Technical Assistance 400,000
0511-0420 Address Confidentiality Program 133,301
0517-0000 Public Document Printing 504,505
0521-0000 Elections Division Administration 9,881,600
0521-0001 Central Voter Registration Computer System 6,844,392
0524-0000 Information to Voters 1,926,006
0526-0100 Massachusetts Historical Commission 916,000
0527-0100 Ballot Law Commission 10,385
0528-0100 Records Conservation Board 35,092
0540-0900 Essex Registry of Deeds-Northern District 1,200,574
0540-1000 Essex Registry of Deeds-Southern District 2,832,481
0540-1100 Franklin Registry of Deeds 634,275
0540-1200 Hampden Registry of Deeds 1,767,667
0540-1300 Hampshire Registry of Deeds 499,137
0540-1400 Middlesex Registry of Deeds-Northern District 1,154,842
0540-1500 Middlesex Registry of Deeds-Southern District 3,181,625
0540-1600 Berkshire Registry of Deeds-Northern District 271,216
0540-1700 Berkshire Registry of Deeds-Central District 461,138
0540-1800 Berkshire Registry of Deeds-Southern District 230,681
0540-1900 Suffolk Registry of Deeds 1,833,536
0540-2000 Worcester Registry of Deeds-Northern District 684,523
0540-2100 Worcester Registry of Deeds-Worcester District 2,233,096

account description amount
Retained Revenues
0511-0001 State House Gift Shop Retained Revenue 15,000

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 2,181,729
0526-0113 New Preserve Survey and Planning 917,267
0526-0127 Hurricane Sandy Relief MA 1,214,462
0529-1600 Historic Records Advisory Board 50,000

account description amount