Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- H.1 Revisions
- Local Aid Overview
- Local Aid - Section 3
- Outside Sections
- Account Listing
- Capital Budget
- Tax Expenditure Budget
- Budget Downloads
- Navigation Guide
- Budget Glossary
- Related Legislation
- Site Map
Middlesex Sheriff's Department
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 | 9,440 | 15,115 | 15,558 | 14,028 | 12,562 |
Public Assistance | 2,370 | 2,359 | 2,639 | 2,817 | 2,665 |
TOTAL | 54,177 | 62,466 | 68,100 | 67,121 | 63,067 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page