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

Budget Detail
8910-0619 - Essex Sheriff's Department

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	64,639,621	55,140,682	55,544,150	53,257,829

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	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%