8910-0619 - Essex Sheriff's Department


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 32,645 33,966 38,878 44,531 41,342
Employee Benefits 2,765 2,805 3,347 611 4,644
Operating Expenses 4,090 5,446 5,820 10,679 7,651
Safety Net 5,435 6,275 5,052 0 7,380
TOTAL 44,935 48,492 53,097 55,821 61,018

 

FY2016 Spending Category Chart:Wages & Salaries=67%, Employee Benefits=8%, Operating Expenses=13%, Safety Net=12%