This is not the official budget document.

Budget Summary FY2012

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Middlesex Sheriff's Department
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 46,464 48,606 44,099 44,528 44,368
Employee Benefits 3,439 3,538 3,655 3,682 3,565
Operating Expenses 15,558 11,259 10,093 9,424 9,038
Safety Net 2,639 3,550 3,648 3,224 3,568
TOTAL 68,100 66,953 61,495 60,857 60,539

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=6%, Operating Expenses=15%, Safety Net=6%