0540-1800
0540-1800 Berkshire 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
392,706
392,706
392,706
392,706
0
0
392,706
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
364,693
370,163
381,268
381,268
392,706
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
226,771
255,920
308,296
318,156
330,882
Employee Benefits
5,058
7,195
8,585
7,206
7,651
Operating Expenses
27,234
60,167
40,711
55,906
54,173
Total
259,063
323,282
357,592
381,268
392,706
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