Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Secretary of the Commonwealth




Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
Secretary of the Commonwealth 50,058 6,855 56,914 206,960

View line item language


account description amount
SECRETARY OF THE COMMONWEALTH 56,913,743
Budgetary Direct Appropriations 50,058,483
Direct Appropriations
0511-0000 Secretary of the Commonwealth Administration 7,368,867
0511-0200 State Archives 550,353
0511-0230 State Records Center 156,992
0511-0250 Archives Facility 481,881
0511-0260 Commonwealth Museum 973,790
0511-0270 Census Data Technical Assistance 600,000
0511-0420 Address Confidentiality Program 113,269
0517-0000 Public Document Printing 970,048
0521-0000 Elections Division Administration and Expenses of Primaries and Elections 8,750,617
0521-0001 Central Voter Registration Computer System 6,196,211
0524-0000 Information to Voters 1,952,074
0526-0100 Massachusetts Historical Commission 1,070,676
0527-0100 Ballot Law Commission 12,380
0528-0100 Records Conservation Board 39,459
0540-0900 Essex Registry of Deeds - Northern District 1,329,227
0540-1000 Essex Registry of Deeds - Southern District 3,533,493
0540-1100 Franklin Registry of Deeds 581,706
0540-1200 Hampden Registry of Deeds 2,276,605
0540-1300 Hampshire Registry of Deeds 608,341
0540-1400 Middlesex Registry of Deeds - Northern District 1,439,681
0540-1500 Middlesex Registry of Deeds - Southern District 3,747,603
0540-1600 Berkshire Registry of Deeds - Northern District 331,237
0540-1700 Berkshire Registry of Deeds - Central District 569,654
0540-1800 Berkshire Registry of Deeds - Southern District 280,367
0540-1900 Suffolk Registry of Deeds 2,355,968
0540-2000 Worcester Registry of Deeds - Northern District 870,750
0540-2100 Worcester Registry of Deeds - Worcester District 2,817,234

account description amount
Retained Revenues
0511-0001 State House Gift Shop Retained Revenue 30,000
0511-0108 Software License Fees Retained Revenue 50,000

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 800,000
0526-0114 Historic Preservation Survey and Planning 800,000
account description amount
Trust and Other Spending 5,939,260
0526-6600 Massachusetts Historical Commission Trust 22,390
0526-6601 Registrar's Technological Fund 5,910,306
0529-1100 Archives Advisory Commission Trust 6,564


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