This is not the official budget document.

Budget Summary FY2014

Budget Detail
0540-1300 - Hampshire Registry of Deeds
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
476,043 471,565 471,423 471,423

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
486,003 471,423 471,423 471,423 471,423

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 450 413 406 424 401
Employee Benefits 7 9 9 6 6
Operating Expenses 51 64 52 41 64
TOTAL 509 485 467 471 471

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=85%, Employee Benefits=1%, Operating Expenses=14%