Essex Sheriff's Department


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 42,942 46,000 46,447 49,046 53,315
Employee Benefits 3,534 3,251 2,698 2,700 2,795
Operating Expenses 8,995 13,627 10,100 8,695 8,685
Safety Net 4,109 7,684 8,841 8,901 8,901
TOTAL 59,581 70,562 68,085 69,342 73,696

 

FY2019 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=4%, Operating Expenses=12%, Safety Net=12%