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Budget Detail
8910-0107 - Middlesex Sheriff's Department
Data Current as of: 8/6/2010
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 59,614,670 | 59,614,670 | 59,614,670 | 59,614,670 | 59,316,597 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 64,445,324 | 67,816,384 | 60,831,296 | 60,831,296 | 59,316,597 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 41,874 | 46,464 | 48,606 | 44,039 | 42,309 |
Employee Benefits | 3,118 | 3,439 | 3,538 | 3,215 | 3,259 |
Operating Expenses | 15,089 | 13,637 | 10,396 | 9,955 | 10,028 |
Public Assistance | 2,359 | 2,639 | 3,550 | 3,622 | 3,721 |
TOTAL | 62,440 | 66,179 | 66,090 | 60,831 | 59,317 |
FY2011 Spending Category Chart