This is not the official budget document.

Budget Summary FY2013

Budget Detail
8910-0107 - Middlesex Sheriff's Department
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
63,408,017 60,918,825 61,528,013 60,918,825

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
60,831,296 59,316,597 58,708,427 63,408,017 60,918,825

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 48,606 44,099 44,516 45,230 46,521
Employee Benefits 3,538 3,655 3,889 3,833 3,600
Operating Expenses 10,396 9,313 8,978 11,833 8,056
Safety Net 3,550 3,648 3,015 2,512 2,743
TOTAL 66,090 60,715 60,397 63,408 60,919

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=6%, Operating Expenses=13%, Safety Net=5%