Budget Detail<BR>8910-0107 - Middlesex Sheriff's Department

Budget Detail
8910-0107 - Middlesex Sheriff's Department

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	70,310,139	66,582,545	68,032,131	67,382,545

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	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%