Essex Sheriff's Department

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 32,645 33,966 38,878 40,059 34,848
Employee Benefits 2,765 2,805 3,347 611 3,956
Operating Expenses 5,992 7,340 7,666 13,627 7,772
Safety Net 5,435 6,275 5,078 0 7,220
TOTAL 46,838 50,386 54,969 54,296 53,796

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=66%, Employee Benefits=7%, Operating Expenses=14%, Safety Net=13%