| 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 |