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%