0540-0900
0540-0900 Essex Registry of Deeds - Northern District
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
1,431,071
1,431,071
1,431,071
1,431,071
0
0
1,431,071
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
1,368,857
1,368,857
1,389,389
1,389,389
1,431,071
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
963,664
976,216
998,258
1,062,226
1,103,908
Employee Benefits
22,842
20,991
24,338
40,655
40,655
Operating Expenses
284,213
371,500
361,104
286,508
286,508
Total
1,270,719
1,368,707
1,383,700
1,389,389
1,431,071
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