8910-0619

8910-0619 Essex Sheriff's Department

Approved by the Governor

Budget Tracking

FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA 
90,746,944
88,984,867
88,984,867
88,095,018
0
0
88,095,018
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
82,143,035
83,457,324
88,103,829
88,708,036
88,095,018
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
38,352,788
56,386,045
56,497,778
57,170,497
57,442,541
Employee Benefits
3,716,719
4,423,889
4,555,292
4,461,923
4,326,817
Operating Expenses
10,517,350
15,440,634
14,643,943
14,017,716
13,615,500
Safety Net
11,235,740
11,088,554
11,903,467
12,528,751
12,197,033
Other
529,149
529,149
529,149
529,149
513,127
Total
64,351,746
87,868,271
88,129,629
88,708,036
88,095,018
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