8910-0619 - Essex Sheriff's Department


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=65%, Employee Benefits=6%, Operating Expenses=16%, Safety Net=13%