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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 |
|
---|---|---|---|---|
Budget Tracking | 67,378,661 | 67,407,162 | 65,430,080 | 64,958,580 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 58,708,427 | 60,918,825 | 62,430,080 | 64,930,080 | 64,958,580 |
* GAA is General Appropriation Act.
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