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8910-0619 - Essex Sheriff's Department
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 33,966 | 38,878 | 42,942 | 43,195 | 42,287 |
| Employee Benefits | 2,805 | 3,347 | 3,534 | 3,851 | 3,888 |
| Operating Expenses | 5,446 | 5,820 | 6,995 | 10,034 | 10,034 |
| Safety Net | 6,275 | 5,052 | 4,109 | 7,560 | 8,431 |
| TOTAL | 48,492 | 53,097 | 57,581 | 64,640 | 64,640 |
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