8910-0619 - Essex Sheriff's Department


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 33,176 32,645 33,966 32,780 34,693
Employee Benefits 2,844 2,765 2,805 2,915 3,058
Operating Expenses 6,031 4,090 5,446 5,425 5,940
Safety Net 5,263 5,435 6,275 6,013 6,813
TOTAL 47,313 44,935 48,492 47,133 50,504

 

FY2015 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=6%, Operating Expenses=12%, Safety Net=13%