This is not the official budget document.

Budget Summary FY2015

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Middlesex Sheriff's Department
Data Current as of:  10/17/2014





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 44,560 47,118 49,145 51,876 50,133
Employee Benefits 3,889 4,178 3,681 3,633 3,657
Operating Expenses 9,557 9,648 8,080 8,211 9,959
Safety Net 3,015 3,001 3,076 3,031 3,031
TOTAL 61,021 63,946 63,983 66,751 66,780

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=5%, Operating Expenses=15%, Safety Net=5%