0540-1400
0540-1400 Middlesex 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
1,398,799
1,398,798
1,398,799
1,398,798
0
0
1,398,798
Loading...
Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
1,299,018
1,318,503
1,358,057
1,358,057
1,398,798
Loading...
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
997,521
1,015,147
1,139,583
1,175,525
1,214,621
Employee Benefits
21,937
25,055
24,961
31,852
33,497
Operating Expenses
260,213
264,020
201,929
150,680
150,680
Total
1,279,671
1,304,222
1,366,473
1,358,057
1,398,798
Loading...