GAA Home › Independents › Sheriffs › Middlesex Sheriff › - 8910-0107

Account	Description	FY07 GAA	FY08 GAA
8910-0107	Middlesex Sheriff's Department For the operation of the jail, house of correction and any other statutorily authorized facilities and functions under the administration of the office of the sheriff of Middlesex county; provided, that the sheriff shall report to the house and senate committees on ways and means on the average monthly inmate population in the county starting not later than August 1, 2007	62,711,438	64,445,324

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	34,252	36,579	39,425	45,307	46,489
Pensions & Benefits	2,765	2,703	2,942	2,940	3,152
Operating Expenses	8,878	8,256	8,684	11,671	12,052
Public Assistance	1,468	851	2,370	2,703	2,752
TOTAL	47,363	48,390	53,421	62,622	64,445

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.