8910-0619 - Essex Sheriff's Department

Historical Spending Categories ($000)
SPENDING CATEGORY	FY202006 Expended	FY202007 Expended	FY202008 Expended	FY202009 Projected Spending *	FY202010 House 1
Wages & Salaries	32,641	33,858	37,559	36,922	35,370
Employee Benefits	2,398	2,358	2,511	2,440	2,411
Operating Expenses	3,191	3,778	4,286	4,485	3,748
Public Assistance	3,991	4,081	5,152	5,219	4,533
TOTAL	42,221	44,075	49,509	49,066	46,061

FY2010 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=5%, Operating Expenses=8%, Public Assistance=10%

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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