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 7,666 8,995 13,627 9,731 9,740
Safety Net 5,078 4,109 7,684 9,517 9,480
TOTAL 54,969 59,581 70,562 64,102 69,046


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