Middlesex Sheriff's Department


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 44,560 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

 

FY2015 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=5%, Operating Expenses=14%, Safety Net=4%