This is not the official budget document.

Budget Summary FY2016

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Budget Detail
8910-0107 - Middlesex Sheriff's Department
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
70,310,139 66,582,545 68,032,131 67,382,545

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
60,918,825 62,430,080 64,958,580 66,666,747 67,382,545

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 46,057 48,326 51,586 52,393 52,291
Employee Benefits 4,157 3,640 3,987 4,178 3,914
Operating Expenses 9,248 7,643 7,960 7,730 8,498
Safety Net 2,967 2,977 2,439 2,366 2,679
TOTAL 62,430 62,586 65,973 66,667 67,383

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=77%, Employee Benefits=6%, Operating Expenses=13%, Safety Net=4%