This is not the official budget document.

Budget Summary FY2018

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Budget Detail
0540-1300 - Hampshire Registry of Deeds
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
549,081 549,081 549,081 549,081

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
499,137 490,252 543,644 534,520 549,081

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 421 433 452 505 439
Employee Benefits 8 8 9 12 9
Operating Expenses 35 54 84 18 100
TOTAL 464 495 544 535 549

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%