This is not the official budget document.

Budget Summary FY2017

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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
67,939,198 69,067,109 69,067,109 66,708,720

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
62,430,080 64,958,580 70,310,139 67,939,199 66,708,720

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=76%, Employee Benefits=7%, Operating Expenses=14%, Safety Net=3%