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8910-0107 - Middlesex Sheriff's Department
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 48,326 | 51,586 | 50,528 | 51,772 | 51,722 |
| Employee Benefits | 3,640 | 3,987 | 4,433 | 4,510 | 4,564 |
| Operating Expenses | 7,643 | 7,960 | 9,739 | 9,326 | 9,626 |
| Safety Net | 2,977 | 2,439 | 2,337 | 2,331 | 2,027 |
| TOTAL | 62,586 | 65,973 | 67,037 | 67,939 | 67,939 |
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