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Middlesex Sheriff's Department
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 44,560 | 47,118 | 49,145 | 49,376 | 52,553 |
| Employee Benefits | 3,889 | 4,178 | 3,681 | 3,633 | 3,657 |
| Operating Expenses | 9,557 | 9,648 | 8,080 | 8,211 | 9,959 |
| Safety Net | 3,015 | 3,001 | 3,076 | 3,031 | 3,031 |
| TOTAL | 61,021 | 63,946 | 63,983 | 64,251 | 69,200 |
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