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Middlesex Sheriff's Department
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 49,145 | 52,464 | 51,381 | 52,630 | 52,580 |
| Employee Benefits | 3,681 | 4,000 | 4,446 | 4,524 | 4,578 |
| Operating Expenses | 8,080 | 8,336 | 10,053 | 9,401 | 9,701 |
| Safety Net | 3,076 | 2,484 | 2,381 | 2,355 | 2,051 |
| TOTAL | 63,983 | 67,283 | 68,262 | 68,911 | 68,911 |
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