Budget Detail<BR>8910-0107 - Middlesex Sheriff's Department

Budget Detail
8910-0107 - Middlesex Sheriff's Department

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	63,408,017	60,918,825	61,528,013	60,918,825

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	60,831,296	59,316,597	58,708,427	63,408,017	60,918,825

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	48,606	44,099	44,516	45,230	46,521
Employee Benefits	3,538	3,655	3,889	3,833	3,600
Operating Expenses	10,396	9,313	8,978	11,833	8,056
Safety Net	3,550	3,648	3,015	2,512	2,743
TOTAL	66,090	60,715	60,397	63,408	60,919

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=6%, Operating Expenses=13%, Safety Net=5%