This is not the official budget document.

Budget Summary FY2011

Essex Sheriff's Department
Data Current as of:  8/6/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 33,858 37,559 37,284 33,516 31,846
Employee Benefits 2,358 2,511 2,268 2,309 2,371
Operating Expenses 5,778 5,792 5,874 6,188 6,328
Public Assistance 4,081 5,152 5,185 5,127 5,472
TOTAL 46,075 51,015 50,612 47,141 46,017

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=69%, Employee Benefits=5%, Operating Expenses=14%, Public Assistance=12%