0540-2100
0540-2100 Worcester Registry of Deeds - Worcester 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
2,416,782
2,442,827
2,416,782
2,442,827
0
0
2,442,827
Loading...
Historical Budget
FY2020 GAA
FY2021 GAA
FY2022 GAA
FY2022 Projected
FY2023 GAA
2,277,753
2,300,531
2,323,536
2,418,927
2,442,827
Loading...
Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA
Wages & Salaries
1,401,950
1,590,371
1,523,173
1,604,365
1,602,710
Employee Benefits
26,859
44,469
36,791
29,316
28,826
Operating Expenses
809,903
633,867
723,018
785,246
811,291
Total
2,238,712
2,268,707
2,282,982
2,418,927
2,442,827
Loading...