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%