8910-0107 - Middlesex Sheriff's Department

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected Spending	FY2018 House 1
Wages & Salaries	51,586	50,528	51,493	51,645	53,857
Employee Benefits	3,987	4,433	4,692	4,535	4,542
Operating Expenses	7,960	9,739	9,588	8,723	8,588
Safety Net	2,439	2,337	2,005	2,088	2,088
TOTAL	65,973	67,037	67,778	66,990	69,075

FY2018 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=7%, Operating Expenses=12%, Safety Net=3%

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