This is not the official budget document.

Budget Summary FY2012

Budget Detail
8910-0107 - Middlesex Sheriff's Department
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
58,708,427 58,708,427 58,708,427 58,708,427

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
67,816,384 60,831,296 59,316,597 59,906,558 58,708,427

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 46,464 48,606 44,099 44,528 43,955
Employee Benefits 3,439 3,538 3,655 3,682 3,560
Operating Expenses 13,637 10,396 9,313 8,474 8,109
Safety Net 2,639 3,550 3,648 3,224 3,085
TOTAL 66,179 66,090 60,715 59,907 58,708

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=6%, Operating Expenses=14%, Safety Net=5%