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%