Middlesex Sheriff's Department

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%