0540-2000
0540-2000 Worcester 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
851,435
851,435
851,435
851,435
0
0
851,435
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
790,699
802,559
826,636
826,636
851,435
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
432,730
429,632
511,821
502,588
522,691
Employee Benefits
10,586
11,237
13,113
13,572
14,275
Operating Expenses
291,228
316,640
307,852
310,476
314,469
Total
734,544
757,509
832,786
826,636
851,435
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