Middlesex Sheriff's Department

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2015
Expended

FY2016
Expended

FY2017
Expended

FY2018
Projected

FY2019
GAA
Wages & Salaries 51,381 52,349 54,073 55,141 55,006
Employee Benefits 4,446 4,708 3,756 3,428 3,522
Operating Expenses 10,053 9,591 8,877 8,862 9,246
Safety Net 2,381 2,029 1,870 2,153 2,159
TOTAL 68,262 68,678 68,576 69,584 69,933

 

FY2019 Spending Category Chart

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