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Essex Sheriff's Department
Data Current as of: 6/22/2009

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2005 Expended	FY2006 Expended	FY2007 Expended	FY2008 Expended	FY2009 GAA	FY2009 Budget Reductions
Wages & Salaries	30,620	32,641	33,858	37,559	38,521	-1,130
Employee Benefits	2,219	2,398	2,358	2,511	2,546	-96
Operating Expenses	4,708	5,191	5,778	5,792	6,011	-25
Public Assistance	4,073	3,991	4,081	5,152	5,246	-7
TOTAL	41,621	44,221	46,075	51,015	52,324	-1,258

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=5%, Operating Expenses=11%, Public Assistance=10%

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