This is not the official budget document.

Budget Summary FY2018

Search for line item

Go

Budget Detail
8910-0619 - Essex Sheriff's Department
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
69,045,888 54,322,986 63,476,504 54,322,986

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
50,532,475 61,017,744 53,257,829 67,718,083 54,322,986

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 38,878 42,942 46,000 45,179 36,677
Employee Benefits 3,347 3,534 3,251 3,290 2,524
Operating Expenses 5,820 6,995 13,627 9,731 7,663
Safety Net 5,052 4,109 7,684 9,517 7,458
TOTAL 53,097 57,581 70,562 67,718 54,323

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=67%, Employee Benefits=5%, Operating Expenses=14%, Safety Net=14%