This is not the official budget document.

Budget Summary FY2010

Essex Sheriff's Department
Data Current as of:  1/26/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 32,641 33,858 37,559 37,284 33,392
Employee Benefits 2,398 2,358 2,511 2,268 2,480
Operating Expenses 5,191 5,778 5,792 5,874 6,069
Public Assistance 3,991 4,081 5,152 5,185 5,199
TOTAL 44,221 46,075 51,015 50,612 47,141

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=5%, Operating Expenses=13%, Public Assistance=11%