Budget Detail<BR>8910-0619 - Essex Sheriff's Department

Budget Detail
8910-0619 - Essex Sheriff's Department

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	44,237,906	44,237,906	44,237,906	44,237,906	44,016,716

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	44,503,974	50,324,103	45,140,720	45,140,720	44,016,716

* GAA is General Appropriation Act.

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	3,778	4,286	4,328	4,188	4,328
Public Assistance	4,081	5,152	5,185	5,127	5,472
TOTAL	44,075	49,509	49,065	45,141	44,017

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=5%, Operating Expenses=10%, Public Assistance=12%