0540-2100
0540-2100 Worcester Registry of Deeds - Worcester District
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
1,793,436
1,857,061
1,946,015
1,829,878
1,903,073
Employee Benefits
39,717
46,185
42,584
32,830
35,391
Operating Expenses
597,281
701,449
562,127
795,689
799,685
Total
2,430,434
2,604,695
2,550,726
2,658,397
2,738,149
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