This is not the official budget document.

Budget Summary FY2017

Secretary of the Commonwealth
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET SUMMARY ($000)
ACCOUNT FY2017
Conference
FY2017
Vetoes
FY2017
Overrides
FY2017
GAA
Secretary of the Commonwealth Administration 6,319 -63 63 6,319
State House Gift Shop Retained Revenue 15 0 0 15
Corporate Dissolution Program 353 -4 0 350
State Archives 566 -204 204 566
State Records Center 36 0 0 35
State Archives Facility 297 -3 0 294
Commonwealth Museum 233 -2 0 231
Census Data Technical Assistance 400 -4 0 396
Address Confidentiality Program 137 -1 0 136
Public Document Printing 509 -5 0 504
Elections Division Administration 11,700 -117 117 11,700
Central Voter Registration Computer System 5,855 -59 59 5,855
Early Voting 400 -4 4 400
Post-Election Audits 100 -1 0 99
Information to Voters 1,823 -18 0 1,805
Massachusetts Historical Commission 942 -9 0 933
Ballot Law Commission 10 0 0 10
Records Conservation Board 36 0 0 36
Essex Registry of Deeds-Northern District 1,237 -12 0 1,224
Essex Registry of Deeds-Southern District 2,810 -28 0 2,782
Franklin Registry of Deeds 623 -6 0 617
Hampden Registry of Deeds 1,753 -18 0 1,735
Hampshire Registry of Deeds 549 -5 0 544
Middlesex Registry of Deeds-Northern District 1,153 -12 0 1,142
Middlesex Registry of Deeds-Southern District 3,177 -32 0 3,145
Berkshire Registry of Deeds-Northern District 267 -3 0 264
Berkshire Registry of Deeds-Central District 456 -5 0 452
Berkshire Registry of Deeds-Southern District 227 -2 0 225
Suffolk Registry of Deeds 1,806 -18 0 1,788
Worcester Registry of Deeds-Northern District 679 -7 0 672
Worcester Registry of Deeds-Worcester District 2,233 -22 0 2,211
TOTAL    46,702 -665 446 46,484

View line item language

account description amount
SECRETARY OF THE COMMONWEALTH 48,974,308
Direct Appropriations
0511-0000 Secretary of the Commonwealth Administration 6,319,269
0511-0002 Corporate Dissolution Program 349,545
0511-0200 State Archives 565,557
0511-0230 State Records Center 35,304
0511-0250 State Archives Facility 294,097
0511-0260 Commonwealth Museum 230,935
0511-0270 Census Data Technical Assistance 396,000
0511-0420 Address Confidentiality Program 135,615
0517-0000 Public Document Printing 504,187
0521-0000 Elections Division Administration 11,700,000
0521-0001 Central Voter Registration Computer System 5,854,898
0521-0002 Early Voting 400,000
0521-0006 Post-Election Audits 99,000
0524-0000 Information to Voters 1,804,604
0526-0100 Massachusetts Historical Commission 932,724
0527-0100 Ballot Law Commission 10,281
0528-0100 Records Conservation Board 36,036
0540-0900 Essex Registry of Deeds-Northern District 1,224,208
0540-1000 Essex Registry of Deeds-Southern District 2,782,008
0540-1100 Franklin Registry of Deeds 616,755
0540-1200 Hampden Registry of Deeds 1,735,072
0540-1300 Hampshire Registry of Deeds 543,644
0540-1400 Middlesex Registry of Deeds-Northern District 1,141,624
0540-1500 Middlesex Registry of Deeds-Southern District 3,145,081
0540-1600 Berkshire Registry of Deeds-Northern District 264,463
0540-1700 Berkshire Registry of Deeds-Central District 451,569
0540-1800 Berkshire Registry of Deeds-Southern District 225,123
0540-1900 Suffolk Registry of Deeds 1,788,227
0540-2000 Worcester Registry of Deeds-Northern District 672,063
0540-2100 Worcester Registry of Deeds-Worcester District 2,210,765

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 2,374,654
0526-0112 Underrepresented Communities Grant 20,000
0526-0113 New Preserve Survey and Planning 917,267
0526-0118 National Maritime Heritage Grant Program 185,175
0526-0127 Hurricane Sandy Relief 1,214,462
0529-1600 Historic Records Advisory Board 37,750