0540-1300
0540-1300 Hampshire 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
917,228
917,227
917,228
917,227
0
0
917,227
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
851,798
864,575
890,512
890,512
917,227
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
494,341
505,261
525,133
412,021
438,160
Employee Benefits
13,238
14,599
13,423
47,511
48,087
Operating Expenses
325,015
299,133
315,994
430,980
430,980
Total
832,594
818,993
854,550
890,512
917,227
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