0540-2100
0540-2100 Worcester Registry of Deeds - Worcester District
Approved by the Governor
Budget Tracking
FY 2022 Governor
FY 2022 House Final
FY 2022 Senate Final
FY 2022 Conference
FY 2022 Governor's Veto
FY 2022 Legislature's Override
FY 2022 GAA
2,300,531
2,323,536
2,300,531
2,323,536
0
0
2,323,536
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Historical Budget
FY2019 GAA
FY2020 GAA
FY2021 GAA
FY2021 Projected
FY2022 GAA
2,255,201
2,277,753
2,300,531
2,300,532
2,323,536
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Spending Categories
Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected
FY2022 GAA
Wages & Salaries
1,300,456
1,401,950
1,590,371
1,510,817
1,510,816
Employee Benefits
23,174
26,859
44,469
27,473
27,473
Operating Expenses
865,972
809,903
633,867
762,242
785,247
Total
2,189,602
2,238,712
2,268,707
2,300,532
2,323,536
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