Middlesex Sheriff's Department

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
GAA 		FY2009
Budget
Reductions
Wages & Salaries 36,594 39,425 41,874 46,464 48,114 -1,405
Employee Benefits 2,703 2,942 3,118 3,439 3,245 -123
Operating Expenses 8,555 9,440 15,115 15,558 13,329 -155
Public Assistance 851 2,370 2,359 2,639 4,129 -13
TOTAL 48,703 54,177 62,466 68,100 68,816 -1,695

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=70%, Employee Benefits=5%, Operating Expenses=19%, Public Assistance=6%