Middlesex Sheriff's Department


Historical Spending Categories ($000)
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

 

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