0540-1500
0540-1500 Middlesex Registry of Deeds - Southern 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
4,724,745
4,724,746
4,724,745
4,724,745
0
0
4,724,745
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
4,387,709
4,453,525
4,587,131
4,587,131
4,724,745
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
2,629,186
2,703,690
2,792,417
3,523,735
3,637,275
Employee Benefits
58,554
65,307
60,610
94,569
98,542
Operating Expenses
1,512,047
1,589,704
1,563,006
968,827
988,928
Total
4,199,787
4,358,701
4,416,033
4,587,131
4,724,745
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