Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Fiscal Note
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Middlesex Sheriff's Department
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 41,874 | 46,464 | 48,606 | 44,039 | 42,607 |
| Employee Benefits | 3,118 | 3,439 | 3,538 | 3,215 | 3,259 |
| Operating Expenses | 15,115 | 15,558 | 11,259 | 10,905 | 10,978 |
| Public Assistance | 2,359 | 2,639 | 3,550 | 3,622 | 3,721 |
| TOTAL | 62,466 | 68,100 | 66,953 | 61,781 | 60,565 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page