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 |
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