Budget Detail
0540-1200 - Hampden Registry of Deeds

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
1,702,330 1,689,061 1,685,809 1,685,809

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
1,693,918 1,643,100 1,643,100 1,685,809 1,685,809

* 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 1,336 1,267 1,269 1,307 1,258
Employee Benefits 27 26 26 17 18
Operating Expenses 453 401 359 362 410
TOTAL 1,817 1,695 1,653 1,686 1,686

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=1%, Operating Expenses=24%