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Budget Detail
0540-1200 - Hampden Registry of Deeds
Data Current as of: 8/6/2010

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	1,773,075	1,773,075	1,693,918	1,736,591	1,693,918

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	2,202,485	2,173,462	1,827,990	1,827,990	1,693,918

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	1,445	1,475	1,448	1,339	1,282
Employee Benefits	57	39	35	33	26
Operating Expenses	667	693	603	456	386
TOTAL	2,170	2,206	2,086	1,828	1,694

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=2%, Operating Expenses=23%

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