8910-0107

8910-0107 Middlesex Sheriff's Department

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
58,229,490
54,354,785
60,979,329
60,711,238
62,466,709
Employee Benefits
5,117,783
5,305,800
4,289,353
4,397,780
4,397,780
Operating Expenses
10,109,601
12,042,776
12,328,713
10,433,500
10,401,572
Safety Net
2,437,990
2,592,667
3,555,140
2,129,062
2,129,062
Other
354,379
354,379
354,379
354,299
354,299
Total
76,249,243
74,650,407
81,506,914
78,025,879
79,749,422
Loading...