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Essex Sheriff's Department
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 32,641 | 33,858 | 37,559 | 36,922 | 35,370 |
Employee Benefits | 2,398 | 2,358 | 2,511 | 2,440 | 2,411 |
Operating Expenses | 5,191 | 5,778 | 5,792 | 6,485 | 5,748 |
Public Assistance | 3,991 | 4,081 | 5,152 | 5,219 | 4,533 |
TOTAL | 44,221 | 46,075 | 51,015 | 51,066 | 48,061 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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