0540-1400
0540-1400 Middlesex 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
1,358,058
1,358,057
1,358,057
1,358,057
0
0
1,358,057
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
1,299,018
1,299,018
1,318,503
1,318,503
1,358,057
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
1,087,319
997,521
1,015,147
1,135,971
1,175,525
Employee Benefits
26,251
21,937
25,055
31,852
31,852
Operating Expenses
84,353
260,213
264,020
150,680
150,680
Total
1,197,923
1,279,671
1,304,222
1,318,503
1,358,057
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