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8910-0619 - Essex Sheriff's Department
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 32,645 | 33,966 | 38,878 | 44,531 | 41,342 |
Employee Benefits | 2,765 | 2,805 | 3,347 | 611 | 4,644 |
Operating Expenses | 4,090 | 5,446 | 5,820 | 10,679 | 7,651 |
Safety Net | 5,435 | 6,275 | 5,052 | 0 | 7,380 |
TOTAL | 44,935 | 48,492 | 53,097 | 55,821 | 61,018 |
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