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

Governor's Budget Recommendation FY 2009

Secretary of State




Secretary of the Commonwealth


SECRETARY OF THE COMMONWEALTH

Secretary of the Commonwealth


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


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

 

 

top of page link top of page