Middlesex Sheriff's Department

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 52,464 51,381 52,349 53,638 53,827
Employee Benefits 4,000 4,446 4,708 4,549 4,504
Operating Expenses 8,336 10,053 9,591 8,798 8,564
Safety Net 2,484 2,381 2,029 2,376 2,343
TOTAL 67,283 68,262 68,678 69,360 69,237

 

FY2018 Spending Category Chart

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