This is not the official budget document.

Budget Summary FY2018

Secretary of the Commonwealth
Data Current as of:  12/6/2017





FISCAL YEAR 2018 BUDGET SUMMARY ($000)
ACCOUNT FY2018
Conference
FY2018
Vetoes
FY2018
Overrides
FY2018
GAA
Secretary of the Commonwealth Administration 6,457 -75 75 6,457
State House Gift Shop Retained Revenue 15 0 0 15
Corporate Dissolution Program 351 0 0 351
State Archives 666 -100 100 666
State Records Center 35 0 0 35
State Archives Facility 296 0 0 296
Commonwealth Museum 231 0 0 231
Census Data Technical Assistance 575 -175 175 575
Address Confidentiality Program 136 0 0 136
Public Document Printing 503 0 0 503
Elections Division Administration 5,596 0 0 5,596
Central Voter Registration Computer System 5,188 0 0 5,188
Information to Voters 385 0 0 385
Massachusetts Historical Commission 983 -50 50 983
Ballot Law Commission 10 0 0 10
Records Conservation Board 36 0 0 36
Essex Registry of Deeds-Northern District 1,236 0 0 1,236
Essex Registry of Deeds-Southern District 2,810 0 0 2,810
Franklin Registry of Deeds 623 0 0 623
Hampden Registry of Deeds 1,752 0 0 1,752
Hampshire Registry of Deeds 549 0 0 549
Middlesex Registry of Deeds-Northern District 1,153 0 0 1,153
Middlesex Registry of Deeds-Southern District 3,177 0 0 3,177
Berkshire Registry of Deeds-Northern District 267 0 0 267
Berkshire Registry of Deeds-Central District 456 0 0 456
Berkshire Registry of Deeds-Southern District 227 0 0 227
Suffolk Registry of Deeds 1,906 0 0 1,906
Worcester Registry of Deeds-Northern District 679 0 0 679
Worcester Registry of Deeds-Worcester District 2,233 0 0 2,233
TOTAL    38,532 -400 400 38,532

View line item language

account description amount
SECRETARY OF THE COMMONWEALTH 41,036,441
Direct Appropriations
0511-0000 Secretary of the Commonwealth Administration 6,457,442
0511-0002 Corporate Dissolution Program 351,074
0511-0200 State Archives 665,557
0511-0230 State Records Center 35,118
0511-0250 State Archives Facility 296,326
0511-0260 Commonwealth Museum 231,040
0511-0270 Census Data Technical Assistance 574,980
0511-0420 Address Confidentiality Program 135,615
0517-0000 Public Document Printing 503,089
0521-0000 Elections Division Administration 5,596,151
0521-0001 Central Voter Registration Computer System 5,187,599
0524-0000 Information to Voters 385,000
0526-0100 Massachusetts Historical Commission 982,724
0527-0100 Ballot Law Commission 10,281
0528-0100 Records Conservation Board 36,036
0540-0900 Essex Registry of Deeds-Northern District 1,236,449
0540-1000 Essex Registry of Deeds-Southern District 2,809,828
0540-1100 Franklin Registry of Deeds 622,922
0540-1200 Hampden Registry of Deeds 1,752,422
0540-1300 Hampshire Registry of Deeds 549,081
0540-1400 Middlesex Registry of Deeds-Northern District 1,153,041
0540-1500 Middlesex Registry of Deeds-Southern District 3,176,531
0540-1600 Berkshire Registry of Deeds-Northern District 267,107
0540-1700 Berkshire Registry of Deeds-Central District 456,085
0540-1800 Berkshire Registry of Deeds-Southern District 227,374
0540-1900 Suffolk Registry of Deeds 1,906,109
0540-2000 Worcester Registry of Deeds-Northern District 678,783
0540-2100 Worcester Registry of Deeds-Worcester District 2,232,873

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 2,388,804
0526-0113 New Preserve Survey and Planning 917,267
0526-0118 National Maritime Heritage Grant Program 217,075
0526-0127 Hurricane Sandy Relief 1,214,462
0529-1600 Historic Records Advisory Board 40,000

account description amount