0540-1200
0540-1200 Hampden Registry of Deeds
Approved by the Governor
Budget Tracking
FY 2025 Governor
FY 2025 House Final
FY 2025 Senate Final
FY 2025 Conference
FY 2025 Governor's Veto
FY 2025 Legislature's Override
FY 2025 GAA
2,165,791
2,165,791
2,165,791
2,165,791
0
0
2,165,791
Loading...
Historical Budget
FY2022 GAA
FY2023 GAA
FY2024 GAA
FY2024 Projected
FY2025 GAA
1,946,784
2,073,785
2,133,785
2,161,090
2,165,791
Loading...
Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA
Wages & Salaries
1,654,528
1,721,123
1,618,954
1,778,981
1,763,724
Employee Benefits
111,898
114,175
45,409
46,200
46,468
Operating Expenses
126,224
89,710
308,006
335,909
355,599
Total
1,892,650
1,925,008
1,972,369
2,161,090
2,165,791
Loading...