This is not the official budget document.

Budget Summary FY2015

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Budget Detail
8910-0107 - Middlesex Sheriff's Department
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
67,378,661 67,407,162 65,430,080 64,958,580

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
58,708,427 60,918,825 62,430,080 64,930,080 64,958,580

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 44,516 46,057 48,326 50,998 49,256
Employee Benefits 3,889 4,157 3,640 3,616 3,638
Operating Expenses 8,978 9,248 7,643 7,320 9,068
Safety Net 3,015 2,967 2,977 2,997 2,997
TOTAL 60,397 62,430 62,586 64,930 64,959

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=6%, Operating Expenses=14%, Safety Net=5%