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

Budget Detail
8910-0107 - Middlesex Sheriff's Department

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	69,075,443	68,042,894	68,275,072	68,275,072

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	64,958,580	70,310,139	66,708,720	68,398,233	68,275,072

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	51,586	50,528	51,493	53,053	53,233
Employee Benefits	3,987	4,433	4,692	4,535	4,489
Operating Expenses	7,960	9,739	9,588	8,723	8,489
Safety Net	2,439	2,337	2,005	2,088	2,064
TOTAL	65,973	67,037	67,778	68,398	68,275

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=7%, Operating Expenses=12%, Safety Net=3%