8910-0107 - Middlesex Sheriff's Department


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=6%, Operating Expenses=12%, Safety Net=3%