Essex Sheriff's Department

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 7,340 7,666 8,995 10,034 8,351
Safety Net 6,275 5,078 4,109 7,560 7,017
TOTAL 50,386 54,969 59,581 64,640 53,258

 

FY2017 Spending Category Chart

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