Essex Sheriff's Department

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 1,848 2,219 2,398 2,362 2,573
Operating Expenses 4,594 4,708 5,191 5,262 5,654
Public Assistance 3,701 4,073 3,991 4,169 4,370
TOTAL 40,055 41,621 44,221 46,079 46,504

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

 

Pie Chart: Wages & Salaries=73%, Pensions & Benefits=6%, Operating Expenses=12%, Public Assistance=9%