0540-1200
0540-1200 Hampden Registry of Deeds
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
2,230,765
2,230,765
2,230,765
2,230,765
0
0
2,230,765
Loading...
Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
2,073,785
2,133,785
2,165,791
2,165,791
2,230,765
Loading...
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
1,721,123
1,618,954
1,571,517
1,763,724
1,828,698
Employee Benefits
114,175
45,409
39,836
46,468
46,468
Operating Expenses
89,710
308,006
493,951
355,599
355,599
Total
1,925,008
1,972,369
2,105,304
2,165,791
2,230,765
Loading...