Secretary of the Commonwealth
FY2008 GAA |
FY2009 House 2 |
FY2009 House Final |
FY2009 Senate Final |
FY2009 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 40,455 | 50,058 | 49,702 | 48,704 | 49,404 | |
| Direct Appropriations | ||||||
| 0511-0000 | Secretary of the Commonwealth Administration | 7,041 | 7,369 | 7,328 | 7,328 | 7,328 |
| 0511-0200 | State Archives | 550 | 550 | 550 | 550 | 550 |
| 0511-0230 | State Records Center | 157 | 157 | 157 | 154 | 154 |
| 0511-0250 | Archives Facility | 477 | 482 | 480 | 482 | 482 |
| 0511-0260 | Commonwealth Museum | 198 | 974 | 966 | 960 | 960 |
| 0511-0270 | Census Data Technical Assistance | 600 | 600 | 800 | 800 | 800 |
| 0511-0420 | Address Confidentiality Program | 113 | 113 | 163 | 113 | 163 |
| 0517-0000 | Public Document Printing | 909 | 970 | 909 | 909 | 909 |
| 0521-0000 | Elections Division Administration and Expenses of Primaries and Elections | 3,677 | 8,751 | 8,550 | 7,801 | 8,301 |
| 0521-0001 | Central Voter Registration Computer System | 4,865 | 6,196 | 6,180 | 6,156 | 6,156 |
| 0524-0000 | Information to Voters | 584 | 1,952 | 1,952 | 1,783 | 1,933 |
| 0526-0100 | Massachusetts Historical Commission | 1,021 | 1,071 | 1,071 | 1,071 | 1,071 |
| 0527-0100 | Ballot Law Commission | 12 | 12 | 12 | 12 | 12 |
| 0528-0100 | Records Conservation Board | 39 | 39 | 39 | 39 | 39 |
| 0540-0900 | Essex Registry of Deeds - Northern District | 1,289 | 1,329 | 1,313 | 1,313 | 1,313 |
| 0540-1000 | Essex Registry of Deeds - Southern District | 3,400 | 3,533 | 3,488 | 3,488 | 3,488 |
| 0540-1100 | Franklin Registry of Deeds | 582 | 582 | 580 | 580 | 580 |
| 0540-1200 | Hampden Registry of Deeds | 2,202 | 2,277 | 2,173 | 2,173 | 2,173 |
| 0540-1300 | Hampshire Registry of Deeds | 608 | 608 | 608 | 608 | 608 |
| 0540-1400 | Middlesex Registry of Deeds - Northern District | 1,413 | 1,440 | 1,437 | 1,437 | 1,437 |
| 0540-1500 | Middlesex Registry of Deeds - Southern District | 3,632 | 3,748 | 3,720 | 3,720 | 3,720 |
| 0540-1600 | Berkshire Registry of Deeds - Northern District | 320 | 331 | 331 | 331 | 331 |
| 0540-1700 | Berkshire Registry of Deeds - Central District | 564 | 570 | 564 | 564 | 564 |
| 0540-1800 | Berkshire Registry of Deeds - Southern District | 269 | 280 | 279 | 279 | 279 |
| 0540-1900 | Suffolk Registry of Deeds | 2,312 | 2,356 | 2,320 | 2,320 | 2,320 |
| 0540-2000 | Worcester Registry of Deeds - Northern District | 796 | 871 | 864 | 864 | 864 |
| 0540-2100 | Worcester Registry of Deeds - Worcester District | 2,743 | 2,817 | 2,789 | 2,789 | 2,789 |
| Retained Revenues | ||||||
| 0511-0001 | State House Gift Shop Retained Revenue | 30 | 30 | 30 | 30 | 30 |
| 0511-0108 | Software License Fees Retained Revenue | 50 | 50 | 50 | 50 | 50 |
| Intragovernmental Service Spending | 116 | 116 | 116 | 116 | 116 | |
| 0511-0003 | Chargeback for Publications and Computer Library Services | 16 | 16 | 16 | 16 | 16 |
| 0511-0235 | Chargeback for State Records Center Services | 100 | 100 | 100 | 100 | 100 |
| Federal Grant Spending | 1,649 | 800 | 800 | 1,500 | 1,500 | |
| 0521-0800 | Election Assistance for Disabled Individuals | 700 | 0 | 0 | 700 | 700 |
| 0526-0114 | Historic Preservation Survey and Planning | 749 | 800 | 800 | 800 | 800 |
| 0526-0115 | Massachusetts Historical Commission Federal Preservation Grants | 200 | 0 | 0 | 0 | 0 |
| Trust and Other Spending * | 0 | 5,939 | 0 | 0 | 0 | |
| 0526-6600 | Massachusetts Historical Commission Trust | 0 | 22 | 0 | 0 | 0 |
| 0526-6601 | Registrar's Technological Fund | 0 | 5,910 | 0 | 0 | 0 |
| 0529-1100 | Archives Advisory Commission Trust | 0 | 7 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.