0540-2100
0540-2100 Worcester Registry of Deeds - Worcester 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
2,580,969
2,580,969
2,580,969
2,580,969
0
0
2,580,969
Loading...
Historical Budget
FY2022 GAA
FY2023 GAA
FY2024 GAA
FY2024 Projected
FY2025 GAA
2,323,536
2,442,827
2,542,827
2,615,614
2,580,969
Loading...
Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA
Wages & Salaries
1,523,173
1,745,249
1,793,436
1,800,363
1,752,450
Employee Benefits
36,791
42,549
39,717
32,276
32,830
Operating Expenses
723,018
609,925
597,281
782,975
795,689
Total
2,282,982
2,397,723
2,430,434
2,615,614
2,580,969
Loading...