0540-2000
0540-2000 Worcester 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
826,636
826,636
826,636
826,636
0
0
826,636
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
740,699
790,699
802,559
802,559
826,636
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
383,374
432,730
429,632
478,511
502,588
Employee Benefits
9,566
10,586
11,237
13,572
13,572
Operating Expenses
261,857
291,228
316,640
310,476
310,476
Total
654,797
734,544
757,509
802,559
826,636
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