Quick Links
- Statewide Summary
- Judiciary
- Independents
- District Attorneys
- Sheriffs
- Governor's Office
- Secretary of State
- Treasurer
- State Auditor
- Attorney General
- State Ethics Commission
- Inspector General
- Campaign Finance
- Comm. Against Discrimination
- Status of Women
- Disabled Persons Protection
- Library Commissioners
- Comptroller
- Office of the Child Advocate
- Mass Gaming Commission
- Center for Health Info and Analysis
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Budget Glossary
- Helpful Links
Budget Detail
8910-0107 - Middlesex Sheriff's Department
Data Current as of: 8/9/2016
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 67,939,198 | 69,067,109 | 69,067,109 | 66,708,720 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 62,430,080 | 64,958,580 | 70,310,139 | 67,939,199 | 66,708,720 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 48,326 | 51,586 | 50,528 | 51,772 | 50,624 |
Employee Benefits | 3,640 | 3,987 | 4,433 | 4,510 | 4,527 |
Operating Expenses | 7,643 | 7,960 | 9,739 | 9,326 | 9,548 |
Safety Net | 2,977 | 2,439 | 2,337 | 2,331 | 2,010 |
TOTAL | 62,586 | 65,973 | 67,037 | 67,939 | 66,709 |
FY2017 Spending Category Chart