Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Essex Sheriff's Department



Historical Spending Categories ($000)
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 5,992 7,340 7,666 12,679 9,651
Safety Net 5,435 6,275 5,078 0 7,380
TOTAL 46,838 50,386 54,969 57,821 63,018

 

FY2016 Spending Category Chart:Wages & Salaries=66%, Employee Benefits=7%, Operating Expenses=15%, Safety Net=12%



 
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