This is not the official budget document.

Budget Summary FY2015

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Essex Sheriff's Department
Data Current as of:  10/17/2014





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 33,176 32,645 33,966 38,649 34,712
Employee Benefits 2,844 2,765 2,805 2,915 3,060
Operating Expenses 7,267 5,992 7,340 7,425 7,944
Safety Net 5,263 5,435 6,275 6,013 6,817
TOTAL 48,550 46,838 50,386 55,002 52,532

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=66%, Employee Benefits=6%, Operating Expenses=15%, Safety Net=13%