8910-0107

8910-0107 Middlesex Sheriff's Department

Approved by the Governor

Budget Tracking

FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA 
79,749,422
78,200,889
78,200,889
77,418,880
0
0
77,418,880
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
74,000,525
75,184,533
77,426,623
78,025,879
77,418,880
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
58,229,490
54,354,785
60,979,329
60,711,238
60,567,379
Employee Benefits
5,117,783
5,305,800
4,339,672
4,397,780
4,264,063
Operating Expenses
10,109,601
12,042,776
12,328,713
10,433,500
10,140,930
Safety Net
2,437,990
2,592,667
3,555,140
2,129,062
2,102,982
Other
354,379
354,379
354,379
354,299
343,526
Total
76,249,243
74,650,407
81,557,233
78,025,879
77,418,880
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