Essex Sheriff's Department

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 7,666 8,995 13,627 9,731 7,663
Safety Net 5,078 4,109 7,684 9,517 7,458
TOTAL 54,969 59,581 70,562 67,718 54,323

 

FY2018 Spending Category Chart

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