Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Secretary of the Commonwealth




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Secretary of the Commonwealth 37,359 5,580 42,940 265,020

View line item language


account description amount
SECRETARY OF THE COMMONWEALTH 42,939,509
Budgetary Direct Appropriations 37,359,147
Direct Appropriations
0511-0000 Secretary of the Commonwealth Administration 6,103,930
0511-0002 Corporate Dissolution Program 346,791
0511-0200 State Archives 359,050
0511-0230 State Records Center 35,025
0511-0250 State Archives Facility 297,068
0511-0260 Commonwealth Museum 233,268
0511-0270 Census Data Technical Assistance 392,880
0511-0420 Address Confidentiality Program 130,928
0517-0000 Public Document Printing 495,525
0521-0000 Elections Division Administration 5,700,000
0521-0001 Central Voter Registration Computer System 5,000,000
0524-0000 Information to Voters 600,000
0526-0100 Massachusetts Historical Commission 799,695
0527-0100 Ballot Law Commission 10,200
0528-0100 Records Conservation Board 34,467
0540-0900 Essex Registry of Deeds-Northern District 1,180,217
0540-1000 Essex Registry of Deeds-Southern District 2,810,111
0540-1100 Franklin Registry of Deeds 622,985
0540-1200 Hampden Registry of Deeds 1,752,598
0540-1300 Hampshire Registry of Deeds 490,252
0540-1400 Middlesex Registry of Deeds-Northern District 1,153,155
0540-1500 Middlesex Registry of Deeds-Southern District 3,166,849
0540-1600 Berkshire Registry of Deeds-Northern District 267,134
0540-1700 Berkshire Registry of Deeds-Central District 456,131
0540-1800 Berkshire Registry of Deeds-Southern District 227,398
0540-1900 Suffolk Registry of Deeds 1,806,290
0540-2000 Worcester Registry of Deeds-Northern District 678,853
0540-2100 Worcester Registry of Deeds-Worcester District 2,193,347

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 2,169,474
0526-0113 New Preserve Survey and Planning 917,262
0526-0127 Hurricane Sandy Relief 1,214,462
0529-1600 Historic Records Advisory Board 37,750
account description amount
Trust and Other Spending 3,294,888
0526-6600 Massachusetts Historical Commission Trust 93,357
0526-6601 Registrars' Technological Fund 3,201,531


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