Sheriffs

Account Description FY07
GAA		 FY08
House 1
8910-0107 Middlesex Sheriff's Department
For the operation of the Middlesex sheriff's department
62,711,438 63,652,110

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 34,252 36,579 39,425 45,557 46,139
Pensions & Benefits 2,765 2,703 2,942 2,940 2,959
Operating Expenses 8,878 8,256 8,684 11,671 11,851
Public Assistance 1,468 851 2,370 2,703 2,703
TOTAL 47,363 48,390 53,421 62,872 63,652

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

 

Pie Chart: Wages & Salaries=72%, Pensions & Benefits=5%, Operating Expenses=19%, Public Assistance=4%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
8910-0107 Middlesex Sheriff's Department 590 640 626 675 714

* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.

* FY08 FTE figures are approximate and do not represent maximum allowable hires.