Essex Sheriff's Department

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 7,267 5,992 7,340 7,425 7,944
Safety Net 5,263 5,435 6,275 6,013 6,817
TOTAL 48,550 46,838 50,386 55,002 52,532

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=66%, Employee Benefits=6%, Operating Expenses=15%, Safety Net=13%