0540-1200
0540-1200 Hampden Registry of Deeds
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
2,297,688
2,297,688
2,297,688
2,297,688
0
0
2,297,688
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
2,133,785
2,165,791
2,230,765
2,230,765
2,297,688
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
1,618,954
1,571,517
1,816,649
1,828,698
1,893,061
Employee Benefits
45,409
39,836
37,040
46,468
49,028
Operating Expenses
308,006
493,951
313,615
355,599
355,599
Total
1,972,369
2,105,304
2,167,304
2,230,765
2,297,688
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