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Essex Sheriff's Department
| 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 | 7,267 | 5,992 | 7,340 | 7,425 | 7,940 |
| Safety Net | 5,263 | 5,435 | 6,275 | 6,013 | 6,813 |
| TOTAL | 48,550 | 46,838 | 50,386 | 49,133 | 52,504 |
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