This is not the official budget document.

Budget Summary FY2014

Middlesex Sheriff's Department
Data Current as of:  9/11/2013





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

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 44,099 44,560 47,118 48,301 49,376
Employee Benefits 3,655 3,889 4,178 3,616 3,633
Operating Expenses 10,093 9,557 9,648 9,274 8,211
Safety Net 3,648 3,015 3,001 2,777 3,031
TOTAL 61,495 61,021 63,946 63,968 64,251

 

FY2014 Spending Category Chart

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