0540-1000
0540-1000 Essex Registry of Deeds - Southern District
Approved by the Governor
Budget Tracking
FY 2025 Governor
FY 2025 House Final
FY 2025 Senate Final
FY 2025 Conference
FY 2025 Governor's Veto
FY 2025 Legislature's Override
FY 2025 GAA
3,151,656
3,151,656
3,151,656
3,151,656
0
0
3,151,656
Loading...
Historical Budget
FY2022 GAA
FY2023 GAA
FY2024 GAA
FY2024 Projected
FY2025 GAA
2,957,111
3,105,080
3,105,080
3,196,410
3,151,656
Loading...
Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA
Wages & Salaries
2,089,769
2,098,661
2,123,357
2,226,353
2,155,442
Employee Benefits
51,842
74,392
49,914
72,532
72,532
Operating Expenses
758,308
785,053
946,283
897,525
923,682
Total
2,899,919
2,958,106
3,119,554
3,196,410
3,151,656
Loading...