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8910-0107 - Middlesex Sheriff's Department
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 46,057 | 48,326 | 51,586 | 54,481 | 55,491 |
| Employee Benefits | 4,157 | 3,640 | 3,987 | 4,178 | 4,235 |
| Operating Expenses | 9,248 | 7,643 | 7,960 | 6,511 | 8,218 |
| Safety Net | 2,967 | 2,977 | 2,439 | 2,366 | 2,366 |
| TOTAL | 62,430 | 62,586 | 65,973 | 67,536 | 70,310 |
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