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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