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%