8910-0107

8910-0107 Middlesex Sheriff's Department

Approved by the Governor

Budget Tracking

FY 2022 Governor
FY 2022 House Final
FY 2022 Senate Final
FY 2022 Conference
FY 2022 Governor's Veto
FY 2022 Legislature's Override
FY 2022 GAA 
69,791,597
70,555,134
70,555,134
70,555,134
0
0
70,555,134
Loading...

Historical Budget

FY2019 GAA 
FY2020 GAA 
FY2021 GAA 
FY2021 Projected
FY2022 GAA 
68,957,823
69,791,598
70,555,134
71,548,231
70,555,134
Loading...

Spending Categories

Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected
FY2022 GAA 
Wages & Salaries
53,714,443
54,638,818
48,674,513
53,918,369
55,031,952
Employee Benefits
3,626,864
3,690,067
3,928,368
3,720,061
3,637,335
Operating Expenses
8,994,257
11,098,364
10,021,694
9,688,390
10,067,429
Safety Net
1,842,473
1,806,502
2,011,544
3,830,411
1,818,418
Other
0
0
329,700
391,000
0
Total
68,178,037
71,233,751
64,965,819
71,548,231
70,555,134
Loading...