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Sheriffs
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 8910-0619 | Essex Sheriff's Department For the operation of the Essex sheriff's department |
43,327,484 | 43,977,396 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 29,912 | 30,620 | 32,641 | 33,535 | 32,911 |
| Pensions & Benefits | 1,820 | 2,219 | 2,398 | 2,362 | 2,617 |
| Operating Expenses | 3,622 | 3,095 | 3,191 | 3,282 | 4,256 |
| Public Assistance | 3,701 | 4,038 | 3,991 | 4,149 | 4,194 |
| TOTAL | 39,055 | 39,973 | 42,221 | 43,327 | 43,977 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 8910-0619 | Essex Sheriff's Department | 550 | 559 | 616 | 598 | 622 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.