8910-0619

8910-0619 Essex Sheriff's Department

Approved by the Governor

Budget Tracking

FY 2025 Governor
FY 2025 House Final
FY 2025 Senate Final
FY 2025 Conference
FY 2025 Governor's Veto
FY 2025 Legislature's Override
FY 2025 GAA 
88,103,829
88,103,829
88,103,829
88,103,829
0
0
88,103,829
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Historical Budget

FY2022 GAA 
FY2023 GAA 
FY2024 GAA 
FY2024 Projected
FY2025 GAA 
75,360,583
82,143,035
83,457,324
86,204,568
88,103,829
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Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA 
Wages & Salaries
52,574,616
38,352,788
56,386,045
54,023,255
54,303,749
Employee Benefits
3,626,380
3,716,719
4,423,889
3,535,464
3,560,378
Operating Expenses
10,820,353
10,517,350
15,440,634
16,165,523
17,612,624
Safety Net
11,568,587
11,235,740
11,088,554
11,963,388
12,110,140
Other
529,149
529,149
529,149
516,938
516,938
Total
79,119,085
64,351,746
87,868,271
86,204,568
88,103,829
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