Middlesex Sheriff's Department


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 52,464 51,381 52,349 52,229 54,469
Employee Benefits 4,000 4,446 4,708 4,549 4,557
Operating Expenses 8,336 10,053 9,591 8,798 8,663
Safety Net 2,484 2,381 2,029 2,376 2,376
TOTAL 67,283 68,262 68,678 67,952 70,065


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