8910-0107 - Middlesex Sheriff's Department

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected Spending *	FY2012 House 1
Wages & Salaries	46,464	48,606	44,099	44,528	43,955
Employee Benefits	3,439	3,538	3,655	3,682	3,560
Operating Expenses	13,637	10,396	9,313	8,474	8,109
Safety Net	2,639	3,550	3,648	3,224	3,085
TOTAL	66,179	66,090	60,715	59,907	58,708

FY2012 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=6%, Operating Expenses=14%, Safety Net=5%

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