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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- 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
- Resources
Middlesex Sheriff's Department
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 48,606 | 44,099 | 44,560 | 46,100 | 46,240 |
Employee Benefits | 3,538 | 3,655 | 3,889 | 3,833 | 3,795 |
Operating Expenses | 11,259 | 10,093 | 9,557 | 12,758 | 12,705 |
Safety Net | 3,550 | 3,648 | 3,015 | 2,546 | 2,499 |
TOTAL | 66,953 | 61,495 | 61,021 | 65,238 | 65,238 |
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