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

Budget Detail
8910-0619 - Essex Sheriff's Department

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	69,045,888	54,322,986	63,476,504	54,322,986

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	50,532,475	61,017,744	53,257,829	67,718,083	54,322,986

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	38,878	42,942	46,000	45,179	36,677
Employee Benefits	3,347	3,534	3,251	3,290	2,524
Operating Expenses	5,820	6,995	13,627	9,731	7,663
Safety Net	5,052	4,109	7,684	9,517	7,458
TOTAL	53,097	57,581	70,562	67,718	54,323

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=67%, Employee Benefits=5%, Operating Expenses=14%, Safety Net=14%