0540-1900
0540-1900 Suffolk 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
2,766,382
2,766,382
2,766,382
2,766,382
0
0
2,766,382
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
2,370,528
2,607,580
2,685,808
2,685,808
2,766,382
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
2,158,642
2,243,294
2,234,206
2,449,075
2,547,435
Employee Benefits
44,972
51,812
48,203
63,793
64,135
Operating Expenses
142,749
135,989
315,578
172,940
154,812
Total
2,346,363
2,431,095
2,597,987
2,685,808
2,766,382
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