8910-0107 - Middlesex Sheriff's Department


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=7%, Operating Expenses=14%, Safety Net=3%