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    8910-0107 - Middlesex Sheriff's Department



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 50,528 51,493 53,217 54,566 54,669
    Employee Benefits 4,433 4,692 3,742 3,416 3,397
    Operating Expenses 9,739 9,588 8,874 8,787 8,787
    Safety Net 2,337 2,005 1,853 1,853 1,853
    TOTAL 67,037 67,778 67,686 68,622 68,705

     

    FY2019 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=5%, Operating Expenses=13%, Safety Net=3%



     
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