This is not the official budget document.

Budget Summary FY2014

Budget Detail
8910-0107 - Middlesex Sheriff's Department
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
63,043,484 62,297,759 62,430,080 62,430,080

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
59,316,597 58,708,427 60,918,825 61,978,248 62,430,080

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 44,099 44,516 46,057 47,254 48,498
Employee Benefits 3,655 3,889 4,157 3,600 3,616
Operating Expenses 9,313 8,978 9,248 8,382 7,320
Safety Net 3,648 3,015 2,967 2,743 2,997
TOTAL 60,715 60,397 62,430 61,978 62,430

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=77%, Employee Benefits=6%, Operating Expenses=12%, Safety Net=5%