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Essex Sheriff's Department
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	42,942	46,000	46,447	49,073	31,021
Employee Benefits	3,534	3,251	2,698	2,700	3,735
Operating Expenses	8,995	13,627	10,100	8,695	9,704
Safety Net	4,109	7,684	8,841	8,874	10,406
TOTAL	59,581	70,562	68,085	69,342	54,866

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=56%, Employee Benefits=7%, Operating Expenses=18%, Safety Net=19%

Budget Summary FY2019