8910-0619 - Essex Sheriff's Department


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 37,559 37,284 34,291 32,430 32,265
Employee Benefits 2,511 2,268 2,265 2,437 2,287
Operating Expenses 4,286 4,328 3,862 4,167 3,943
Safety Net 5,152 5,185 4,723 5,208 4,862
TOTAL 49,509 49,065 45,141 44,242 43,357

 

FY2012 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=5%, Operating Expenses=9%, Safety Net=11%