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8910-0107

8910-0107 Middlesex Sheriff's Office

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
79,749,422
6,925,992
6,925,992
6,925,992
0
0
6,925,992
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
75,184,533
77,426,623
77,418,880
93,772,749
6,925,992
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
54,354,785
60,979,329
67,347,098
75,790,961
4,947,717
Employee Benefits
5,305,800
4,339,672
4,081,731
4,269,262
363,820
Operating Expenses
12,042,776
12,328,713
13,418,521
11,301,737
1,159,348
Safety Net
2,592,667
3,555,140
5,148,126
2,066,844
424,417
Other
354,379
354,379
354,379
343,945
30,690
Total
74,650,407
81,557,233
90,349,855
93,772,749
6,925,992
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