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    Middlesex Sheriff's Department



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 51,381 52,349 54,073 55,141 55,244
    Employee Benefits 4,446 4,708 3,756 3,428 3,409
    Operating Expenses 10,053 9,591 8,877 8,862 8,862
    Safety Net 2,381 2,029 1,870 2,153 2,166
    TOTAL 68,262 68,678 68,576 69,584 69,681

     

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



     
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