This is not the official budget document.

Budget Summary FY2014

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Middlesex Sheriff's Department
Data Current as of:  9/11/2013



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 44,099 44,560 47,118 48,301 49,376
Employee Benefits 3,655 3,889 4,178 3,616 3,633
Operating Expenses 10,093 9,557 9,648 9,274 8,211
Safety Net 3,648 3,015 3,001 2,777 3,031
TOTAL 61,495 61,021 63,946 63,968 64,251

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=6%, Operating Expenses=13%, Safety Net=5%