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8910-0619 - Essex Sheriff's Department
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 37,559 | 37,284 | 34,291 | 32,430 | 32,265 |
Employee Benefits | 2,511 | 2,268 | 2,265 | 2,437 | 2,287 |
Operating Expenses | 4,286 | 4,328 | 3,862 | 4,167 | 3,943 |
Safety Net | 5,152 | 5,185 | 4,723 | 5,208 | 4,862 |
TOTAL | 49,509 | 49,065 | 45,141 | 44,242 | 43,357 |
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