This is not the official budget document.

Budget Summary FY2012

Budget Detail
0540-1300 - Hampshire Registry of Deeds
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
476,283 486,003 471,423 471,423

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
608,265 511,582 486,003 486,003 471,423

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 518 498 450 430 418
Employee Benefits 11 9 7 9 9
Operating Expenses 75 70 51 47 44
TOTAL 605 576 509 486 471

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%