8910-0107

8910-0107 Middlesex Sheriff's Department

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
54,354,785
60,979,329
65,281,756
60,641,225
56,970,532
Employee Benefits
5,305,800
4,339,672
4,057,050
4,269,262
4,189,211
Operating Expenses
12,042,776
12,328,713
12,354,147
10,097,604
13,349,336
Safety Net
2,592,667
3,555,140
4,841,494
2,066,844
4,886,964
Other
354,379
354,379
354,379
343,945
353,379
Total
74,650,407
81,557,233
86,888,826
77,418,880
79,749,422
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