0540-2100
0540-2100 Worcester Registry of Deeds - Worcester 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
2,542,827
2,542,827
2,542,827
2,542,827
0
0
2,542,827
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Historical Budget
FY2021 GAA
FY2022 GAA
FY2023 GAA
FY2023 Projected
FY2024 GAA
2,300,531
2,323,536
2,442,827
2,442,827
2,542,827
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Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA
Wages & Salaries
1,590,371
1,523,173
1,745,249
1,815,247
1,748,310
Employee Benefits
44,469
36,791
42,549
49,500
32,276
Operating Expenses
633,867
723,018
609,925
578,080
762,241
Total
2,268,707
2,282,982
2,397,723
2,442,827
2,542,827
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