This is not the official budget document.

Budget Summary FY2017

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Essex Sheriff's Department
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 33,966 38,878 42,942 43,195 34,655
Employee Benefits 2,805 3,347 3,534 3,851 3,236
Operating Expenses 7,340 7,666 8,995 10,034 8,351
Safety Net 6,275 5,078 4,109 7,560 7,017
TOTAL 50,386 54,969 59,581 64,640 53,258

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=65%, Employee Benefits=6%, Operating Expenses=16%, Safety Net=13%