This is not the official budget document.

Budget Summary FY2013

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Middlesex Sheriff's Department
Data Current as of:  7/7/2012



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended
FY2010
Expended
FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Wages & Salaries 48,606 44,099 44,560 46,100 47,376
Employee Benefits 3,538 3,655 3,889 3,833 3,616
Operating Expenses 11,259 10,093 9,557 12,758 8,981
Safety Net 3,550 3,648 3,015 2,546 2,777
TOTAL 66,953 61,495 61,021 65,238 62,749

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=6%, Operating Expenses=14%, Safety Net=4%