0540-1200
0540-1200 Hampden Registry of Deeds
Approved by the Governor
Budget Tracking
FY 2023 Governor
FY 2023 House Final
FY 2023 Senate Final
FY 2023 Conference
FY 2023 Governor's Veto
FY 2023 Legislature's Override
FY 2023 GAA
2,005,922
2,073,785
2,005,922
2,073,785
0
0
2,073,785
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Historical Budget
FY2020 GAA
FY2021 GAA
FY2022 GAA
FY2022 Projected
FY2023 GAA
1,808,425
1,927,509
1,946,784
2,002,161
2,073,785
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Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA
Wages & Salaries
1,525,878
1,624,197
1,654,528
1,667,186
1,671,251
Employee Benefits
28,615
45,753
111,898
27,875
27,571
Operating Expenses
219,789
213,800
126,224
307,100
374,963
Total
1,774,282
1,883,750
1,892,650
2,002,161
2,073,785
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