Budget Detail<BR>8910-0107 - Middlesex Sheriff's Department

Budget Detail
8910-0107 - Middlesex Sheriff's Department

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	59,614,670	59,614,670	59,614,670	59,614,670	59,316,597

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	64,445,324	67,816,384	60,831,296	60,831,296	59,316,597

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	41,874	46,464	48,606	44,039	42,309
Employee Benefits	3,118	3,439	3,538	3,215	3,259
Operating Expenses	15,089	13,637	10,396	9,955	10,028
Public Assistance	2,359	2,639	3,550	3,622	3,721
TOTAL	62,440	66,179	66,090	60,831	59,317

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=5%, Operating Expenses=17%, Public Assistance=6%