This is not the official budget document.

Budget Summary FY2017

Search for line item

Go

Budget Detail
8910-0619 - Essex Sheriff's Department
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
64,639,621 55,140,682 55,544,150 53,257,829

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
47,132,977 50,532,475 61,017,744 64,639,621 53,257,829

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 33,966 38,878 42,942 43,195 34,655
Employee Benefits 2,805 3,347 3,534 3,851 3,236
Operating Expenses 5,446 5,820 6,995 10,034 8,351
Safety Net 6,275 5,052 4,109 7,560 7,017
TOTAL 48,492 53,097 57,581 64,640 53,258

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=65%, Employee Benefits=6%, Operating Expenses=16%, Safety Net=13%