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8910-0619

8910-0619 Essex Sheriff's Office

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
90,746,944
19,070,296
19,070,296
19,070,296
0
0
19,070,296
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
83,457,324
88,103,829
88,095,018
101,649,972
19,070,296
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
56,386,045
56,497,778
61,550,353
71,060,053
11,631,693
Employee Benefits
4,423,889
4,555,292
3,724,740
4,331,531
922,722
Operating Expenses
15,440,634
14,643,943
15,217,869
13,582,083
3,783,125
Safety Net
11,088,554
11,903,467
13,216,780
12,162,619
2,621,556
Other
529,149
529,149
529,149
513,686
111,200
Total
87,868,271
88,129,629
94,238,891
101,649,972
19,070,296
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