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

Budget Detail
8910-0619 - Essex Sheriff's Department

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	43,356,922	43,356,922	43,356,922	43,356,922

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	50,324,103	45,140,720	44,016,716	47,109,434	43,356,922

* GAA is General Appropriation Act.

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	4,286	4,328	3,862	4,167	3,943
Safety Net	5,152	5,185	4,723	5,208	4,862
TOTAL	49,509	49,065	45,141	47,109	43,357

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=5%, Operating Expenses=9%, Safety Net=11%