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
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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
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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
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