Budget Detail<BR>8910-0619 - Essex Sheriff's Department

Budget Detail
8910-0619 - Essex Sheriff's Department

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	44,838,179	44,885,910	45,334,769	44,885,910

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	45,140,720	44,016,716	43,356,922	44,838,179	44,885,910

* 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	37,284	34,291	33,176	31,516	32,495
Employee Benefits	2,268	2,265	2,844	2,598	2,633
Operating Expenses	4,328	3,862	6,031	5,305	4,458
Safety Net	5,185	4,723	5,263	5,419	5,300
TOTAL	49,065	45,141	47,313	44,838	44,886

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=6%, Operating Expenses=10%, Safety Net=12%