Related Acts

Middlesex Sheriff's Department

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Expended	FY05 Expended	FY06 Expended	FY07 Projected Spending	FY08 House 1
Wages & Salaries	34,252	36,594	39,425	45,557	46,139
Pensions & Benefits	2,765	2,703	2,942	2,940	2,959
Operating Expenses	9,082	8,555	9,440	12,596	12,776
Public Assistance	1,468	851	2,370	2,703	2,703
TOTAL	47,567	48,703	54,177	63,797	64,577

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

Pie Chart: Wages & Salaries=71%, Pensions & Benefits=5%, Operating Expenses=20%, Public Assistance=4%