8910-0619 - Essex Sheriff's Department

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected Spending	FY2018 House 1
Wages & Salaries	38,878	42,942	46,000	41,563	46,618
Employee Benefits	3,347	3,534	3,251	3,290	3,208
Operating Expenses	5,820	6,995	13,627	9,731	9,740
Safety Net	5,052	4,109	7,684	9,517	9,480
TOTAL	53,097	57,581	70,562	64,102	69,046

FY2018 Spending Category Chart:Wages & Salaries=67%, Employee Benefits=5%, Operating Expenses=14%, Safety Net=14%

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