0540-1000
0540-1000 Essex Registry of Deeds - Southern 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
3,246,205
3,246,205
3,246,205
3,246,205
0
0
3,246,205
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
3,105,080
3,105,080
3,151,656
3,151,656
3,246,205
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
2,098,661
2,123,357
2,085,649
2,155,442
2,249,991
Employee Benefits
74,392
49,914
54,059
72,532
72,532
Operating Expenses
785,053
946,283
1,041,521
923,682
923,682
Total
2,958,106
3,119,554
3,181,229
3,151,656
3,246,205
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