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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Essex Sheriff's Department
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 37,284 | 34,291 | 33,176 | 31,516 | 31,351 |
Employee Benefits | 2,268 | 2,265 | 2,844 | 2,598 | 2,729 |
Operating Expenses | 5,874 | 4,934 | 7,267 | 7,305 | 7,279 |
Safety Net | 5,185 | 4,723 | 5,263 | 5,419 | 5,479 |
TOTAL | 50,612 | 46,213 | 48,550 | 46,838 | 46,838 |
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