This is not the official budget document.

Budget Summary FY2009

05401200 - Hampden Registry of Deeds
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0540-1200 Hampden Registry of Deeds
For the registry of deeds in the former county of Hampden
2,173,462 2,093,462  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 1,357 1,327 1,445 1,475 1,409 0
Employee Benefits 77 61 57 39 62 0
Operating Expenses 642 746 667 693 703 -80
TOTAL 2,076 2,135 2,170 2,206 2,173 -80

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=65%, Employee Benefits=3%, Operating Expenses=32%