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0540-0900

Essex Registry of Deeds - Northern District

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
1,474,004
1,474,004
1,474,004
1,474,004
0
0
1,474,004
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Download the05400900: Essex Registry of Deeds - Northern District Budget Tracking data

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
1,368,857
1,389,389
1,431,071
1,431,071
1,474,004
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Download the05400900: Essex Registry of Deeds - Northern District Historical Budget data

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
976,216
998,258
1,015,919
1,103,908
1,145,296
Employee Benefits
20,991
24,338
24,639
40,655
42,200
Operating Expenses
371,500
361,104
431,917
286,508
286,508
Total
1,368,707
1,383,700
1,472,475
1,431,071
1,474,004
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Download the05400900: Essex Registry of Deeds - Northern District Spending Categories data
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