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

Budget Detail
8910-0619 - Essex Sheriff's Department

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	47,132,977	50,900,699	47,132,977	47,132,977

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	44,016,716	43,356,922	44,885,910	48,123,801	47,132,977

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	34,291	33,176	32,645	33,398	33,532
Employee Benefits	2,265	2,844	2,765	2,659	2,741
Operating Expenses	3,862	6,031	4,090	6,332	4,888
Safety Net	4,723	5,263	5,435	5,735	5,973
TOTAL	45,141	47,313	44,935	48,124	47,133

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=6%, Operating Expenses=10%, Safety Net=13%