Middlesex Sheriff's Department
Data Current as of: 10/29/2007

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	34,252	36,594	39,425	45,307	46,489
Pensions & Benefits	2,765	2,703	2,942	2,940	3,152
Operating Expenses	9,082	8,555	9,440	12,596	13,052
Public Assistance	1,468	851	2,370	2,703	2,752
TOTAL	47,567	48,703	54,177	63,547	65,445

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

Pie Chart: Wages & Salaries=71%, Pensions & Benefits=5%, Operating Expenses=20%, Public Assistance=4%

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