This is not the official budget document.

Budget Summary FY2009

Budget Detail
0540-1200 - Hampden Registry of Deeds
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
2,173,462 0 0 0 2,173,462

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
2,173,462 -80,000 0 0 -80,000

Budget Reduction Explanation:  Reduces spending that is not affordable given the current revenue estimate.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
2,173,462 -80,000 0 0 2,093,462

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
2,115,679 2,179,148 2,202,485 2,206,288 2,173,462 2,093,462

* GAA is General Appropriation Act.