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

Budget Detail
8910-0619 - Essex Sheriff's Department

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	50,503,975	50,532,475	54,952,397	50,532,475

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	43,356,922	44,885,910	47,132,977	53,002,397	50,532,475

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	33,176	32,645	33,966	38,649	34,712
Employee Benefits	2,844	2,765	2,805	2,915	3,060
Operating Expenses	6,031	4,090	5,446	5,425	5,944
Safety Net	5,263	5,435	6,275	6,013	6,817
TOTAL	47,313	44,935	48,492	53,002	50,532

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=69%, Employee Benefits=6%, Operating Expenses=12%, Safety Net=13%