This is not the official budget document.

Budget Summary FY2011

Middlesex Sheriff's Department
Data Current as of:  8/6/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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 15,115 15,558 11,259 10,905 10,978
Public Assistance 2,359 2,639 3,550 3,622 3,721
TOTAL 62,466 68,100 66,953 61,781 60,267

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=5%, Operating Expenses=18%, Public Assistance=6%