This is not the official budget document.

Budget Summary FY2012

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Essex Sheriff's Department
Data Current as of:  7/11/2011



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 37,559 37,284 34,291 35,298 32,265
Employee Benefits 2,511 2,268 2,265 2,437 2,287
Operating Expenses 5,792 5,874 4,934 6,167 5,943
Safety Net 5,152 5,185 4,723 5,208 4,862
TOTAL 51,015 50,612 46,213 49,109 45,357

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=5%, Operating Expenses=13%, Safety Net=11%