Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Secretary of the Commonwealth




Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Secretary of the Commonwealth 34,269 116 34,385 229,875

View line item language


account description amount
SECRETARY OF THE COMMONWEALTH 34,384,987
Budgetary Direct Appropriations 34,268,987
Direct Appropriations
0511-0000 Secretary of the Commonwealth Administration 5,912,424
0511-0002 Corporate Dissolution Program 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 500,000
0511-0420 Address Confidentiality Program 130,858
0517-0000 Public Document Printing 600,000
0521-0000 Elections Division Administration 4,203,698
0521-0001 Central Voter Registration Computer System 4,687,121
0524-0000 Information to Voters 335,528
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 1,027,822
0540-1000 Essex Registry of Deeds - Southern District 2,731,455
0540-1100 Franklin Registry of Deeds 453,919
0540-1200 Hampden Registry of Deeds 1,660,040
0540-1300 Hampshire Registry of Deeds 476,283
0540-1400 Middlesex Registry of Deeds - Northern District 1,125,092
0540-1500 Middlesex Registry of Deeds - Southern District 2,904,651
0540-1600 Berkshire Registry of Deeds - Northern District 253,285
0540-1700 Berkshire Registry of Deeds - Central District 423,724
0540-1800 Berkshire Registry of Deeds - Southern District 211,643
0540-1900 Suffolk Registry of Deeds 1,752,498
0540-2000 Worcester Registry of Deeds - Northern District 661,825
0540-2100 Worcester Registry of Deeds - Worcester District 2,183,764

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


top of page link top of page