This is not the official budget document.

Budget Summary FY2017

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Middlesex Sheriff's Department
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 49,145 52,464 51,381 52,630 51,471
Employee Benefits 3,681 4,000 4,446 4,524 4,533
Operating Expenses 8,080 8,336 10,053 9,401 9,623
Safety Net 3,076 2,484 2,381 2,355 2,045
TOTAL 63,983 67,283 68,262 68,911 67,671

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=7%, Operating Expenses=14%, Safety Net=3%