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

Budget Detail
8910-0107 - Middlesex Sheriff's Department

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	68,705,142	68,957,823	68,957,824	68,957,823

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	70,310,139	66,708,720	68,275,072	68,622,197	68,957,823

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	50,528	51,493	53,217	54,566	54,341
Employee Benefits	4,433	4,692	3,742	3,416	3,513
Operating Expenses	9,739	9,588	8,874	8,787	9,171
Safety Net	2,337	2,005	1,853	1,853	1,932
TOTAL	67,037	67,778	67,686	68,622	68,958

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=5%, Operating Expenses=13%, Safety Net=3%