0540-2100
0540-2100 Worcester Registry of Deeds - Worcester 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
2,738,149
2,738,149
2,738,149
2,738,149
0
0
2,738,149
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
2,542,827
2,580,969
2,658,397
2,658,397
2,738,149
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
1,793,436
1,857,061
2,242,124
1,829,878
1,903,073
Employee Benefits
39,717
46,185
42,584
32,830
35,391
Operating Expenses
597,281
701,449
566,052
795,689
799,685
Total
2,430,434
2,604,695
2,850,760
2,658,397
2,738,149
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