0540-1100
0540-1100 Franklin Registry of Deeds
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
732,774
732,774
732,774
732,774
0
0
732,774
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
680,502
690,709
711,431
711,431
732,774
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
491,808
481,343
629,237
488,852
509,511
Employee Benefits
15,100
14,114
14,095
20,375
21,059
Operating Expenses
155,904
171,131
110,325
202,204
202,204
Total
662,812
666,588
753,657
711,431
732,774
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