Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Middlesex Sheriff's Department





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 47,118 49,145 52,464 55,353 56,363
Employee Benefits 4,178 3,681 4,000 4,180 4,238
Operating Expenses 9,648 8,080 8,336 7,431 9,137
Safety Net 3,001 3,076 2,484 2,371 2,388
TOTAL 63,946 63,983 67,283 69,335 72,126

 

FY2016 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=6%, Operating Expenses=13%, Safety Net=3%



 

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