8910-0107 - Middlesex Sheriff's Department

Historical Spending Categories ($000)
SPENDING CATEGORY	FY202006 Expended	FY202007 Expended	FY202008 Expended	FY202009 Projected Spending *	FY202010 House 1
Wages & Salaries	39,425	41,874	46,464	47,176	44,744
Employee Benefits	2,942	3,118	3,439	3,101	3,096
Operating Expenses	8,684	15,089	13,637	13,028	11,562
Public Assistance	2,370	2,359	2,639	2,817	2,665
TOTAL	53,421	62,440	66,179	66,121	62,067

FY2010 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=5%, Operating Expenses=19%, Public Assistance=4%

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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