This is not the official budget document.

Budget Summary FY2015

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Budget Detail
0540-1300 - Hampshire Registry of Deeds
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
499,137 499,137 499,137 499,137

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
471,423 471,423 471,423 471,423 499,137

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 413 406 429 463 457
Employee Benefits 9 9 7 8 8
Operating Expenses 64 52 24 1 34
TOTAL 485 467 459 471 499

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%