0540-1000
0540-1000 Essex Registry of Deeds - Southern District
Approved by the Governor
Budget Tracking
FY 2023 Governor
FY 2023 House Final
FY 2023 Senate Final
FY 2023 Conference
FY 2023 Governor's Veto
FY 2023 Legislature's Override
FY 2023 GAA
3,060,206
3,105,080
3,060,206
3,105,080
0
0
3,105,080
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Historical Budget
FY2020 GAA
FY2021 GAA
FY2022 GAA
FY2022 Projected
FY2023 GAA
2,898,845
2,927,833
2,957,111
3,055,696
3,105,080
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Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA
Wages & Salaries
2,038,003
2,192,484
2,089,769
2,250,367
2,255,361
Employee Benefits
49,883
66,170
51,842
43,864
43,379
Operating Expenses
759,397
706,653
758,308
761,465
806,340
Total
2,847,283
2,965,307
2,899,919
3,055,696
3,105,080
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