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Budget Detail
8910-0107 - Middlesex Sheriff's Department
Data Current as of: 7/11/2011

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	58,708,427	58,708,427	58,708,427	58,708,427

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	67,816,384	60,831,296	59,316,597	59,906,558	58,708,427

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	46,464	48,606	44,099	44,528	43,955
Employee Benefits	3,439	3,538	3,655	3,682	3,560
Operating Expenses	13,637	10,396	9,313	8,474	8,109
Safety Net	2,639	3,550	3,648	3,224	3,085
TOTAL	66,179	66,090	60,715	59,907	58,708

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=6%, Operating Expenses=14%, Safety Net=5%

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