Quick Links

8910-0107 - Middlesex Sheriff's Department

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected Spending *	FY2015 House 2
Wages & Salaries	44,516	46,057	48,326	48,498	51,676
Employee Benefits	3,889	4,157	3,640	3,616	3,638
Operating Expenses	8,978	9,248	7,643	7,320	9,068
Safety Net	3,015	2,967	2,977	2,997	2,997
TOTAL	60,397	62,430	62,586	62,430	67,379

FY2015 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=5%, Operating Expenses=13%, Safety Net=4%