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Volume 1
- Budget Message
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Volume 2
- Budget Development
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8910-0619 - Essex Sheriff's Department
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 37,284 | 34,291 | 33,176 | 31,516 | 31,351 |
Employee Benefits | 2,268 | 2,265 | 2,844 | 2,598 | 2,729 |
Operating Expenses | 4,328 | 3,862 | 6,031 | 5,305 | 5,279 |
Safety Net | 5,185 | 4,723 | 5,263 | 5,419 | 5,479 |
TOTAL | 49,065 | 45,141 | 47,313 | 44,838 | 44,838 |
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