0540-0900
0540-0900 Essex Registry of Deeds - Northern District
Approved by the Governor
Budget Tracking
FY 2024 Governor
FY 2024 House Final
FY 2024 Senate Final
FY 2024 Conference
FY 2024 Governor's Veto
FY 2024 Legislature's Override
FY 2024 GAA
1,368,857
1,368,857
1,368,857
1,368,857
0
0
1,368,857
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Historical Budget
FY2021 GAA
FY2022 GAA
FY2023 GAA
FY2023 Projected
FY2024 GAA
1,289,551
1,302,447
1,368,857
1,376,651
1,368,857
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Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA
Wages & Salaries
852,082
935,526
963,664
1,006,696
981,900
Employee Benefits
23,179
22,457
22,842
35,219
40,655
Operating Expenses
430,419
314,798
284,213
334,736
346,302
Total
1,305,680
1,272,781
1,270,719
1,376,651
1,368,857
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