Middlesex Sheriff's Department

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 39,425 41,874 46,464 48,606 42,984
Employee Benefits 2,942 3,118 3,439 3,538 3,211
Operating Expenses 9,440 15,115 15,558 11,259 12,231
Public Assistance 2,370 2,359 2,639 3,550 3,354
TOTAL 54,177 62,466 68,100 66,953 61,781

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=70%, Employee Benefits=5%, Operating Expenses=20%, Public Assistance=5%