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

Budget Detail
8910-0619 - Essex Sheriff's Department

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	73,695,653	54,866,216	55,419,446	54,866,216

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	61,017,744	53,257,829	54,322,986	69,342,113	54,866,216

* GAA is General Appropriation Act.

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	6,995	13,627	10,100	8,695	9,704
Safety Net	4,109	7,684	8,841	8,874	10,406
TOTAL	57,581	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%