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%