Middlesex Sheriff's Department


Historical Spending Categories ($000)
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

 

FY2013 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=6%, Operating Expenses=19%, Safety Net=4%