This is not the official budget document.

Budget Summary FY2009

05401300 - Hampshire Registry of Deeds
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0540-1300 Hampshire Registry of Deeds
For the registry of deeds in the former county of Hampshire
608,265 578,265  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 453 494 519 518 519 -10
Employee Benefits 12 12 12 11 13 0
Operating Expenses 72 84 76 75 77 -20
TOTAL 538 589 606 605 608 -30

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=13%