Sheriffs

Account	Description	FY07 GAA	FY08 GAA
8910-0619	Essex Sheriff's Department For the operation of the jail, house of correction and any other statutorily authorized facilities and functions under the administration of the office of the sheriff of Essex county; provided, that the sheriff shall report to the house and senate committees on ways and means on the average monthly inmate population in the county starting not later than August 1, 2007	43,327,484	44,503,974

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	29,912	30,620	32,641	34,287	33,907
Pensions & Benefits	1,820	2,219	2,398	2,362	2,573
Operating Expenses	3,622	3,095	3,191	3,282	3,674
Public Assistance	3,701	4,038	3,991	4,149	4,350
TOTAL	39,055	39,973	42,221	44,079	44,504

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

Pie Chart: Wages & Salaries=76%, Pensions & Benefits=6%, Operating Expenses=8%, Public Assistance=10%