8910-0619 - Essex Sheriff's Department


Historical Spending Categories ($000)
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

 

FY2013 Spending Category Chart:Wages & Salaries=70%, Employee Benefits=6%, Operating Expenses=12%, Safety Net=12%