8910-0107

8910-0107 Middlesex Sheriff's Department

Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2025 House 2
Wages & Salaries
54,773,542
58,229,490
54,354,785
60,111,982
Employee Benefits
4,265,257
5,117,783
5,305,800
4,397,780
Operating Expenses
9,671,881
10,109,601
12,042,776
10,433,500
Safety Net
2,759,178
2,437,990
2,592,667
2,129,062
Other
354,379
354,379
354,379
354,299
Total
71,824,237
76,249,243
74,650,407
77,426,623
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