This is not the official budget document.

Budget Summary FY2013

Budget Detail
0540-1300 - Hampshire Registry of Deeds
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
471,423 471,423 471,423 471,423

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
511,582 486,003 471,423 471,423 471,423

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 498 450 413 435 414
Employee Benefits 9 7 9 9 6
Operating Expenses 70 51 64 28 52
TOTAL 576 509 485 471 471

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=1%, Operating Expenses=11%