0540-1000
0540-1000 Essex Registry of Deeds - Southern 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
3,105,080
3,105,080
3,105,080
3,105,080
0
0
3,105,080
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Historical Budget
FY2021 GAA
FY2022 GAA
FY2023 GAA
FY2023 Projected
FY2024 GAA
2,927,833
2,957,111
3,105,080
3,160,612
3,105,080
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Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA
Wages & Salaries
2,192,484
2,089,769
2,098,661
2,144,790
2,300,361
Employee Benefits
66,170
51,842
74,392
65,618
72,532
Operating Expenses
706,653
758,308
785,053
950,204
732,187
Total
2,965,307
2,899,919
2,958,106
3,160,612
3,105,080
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