Middlesex Sheriff's Department

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%