Middlesex Sheriff's Department

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 47,118 49,145 52,464 53,265 53,138
Employee Benefits 4,178 3,681 4,000 4,180 3,930
Operating Expenses 9,648 8,080 8,336 8,650 8,573
Safety Net 3,001 3,076 2,484 2,388 2,713
TOTAL 63,946 63,983 67,283 68,483 68,354

 

FY2016 Spending Category Chart

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