Related Acts

Essex Sheriff's Department

HISTORICAL SPENDING CATEGORIES ($000)
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	1,848	2,219	2,398	2,362	2,617
Operating Expenses	4,594	4,708	5,191	5,262	6,236
Public Assistance	3,701	4,073	3,991	4,169	4,214
TOTAL	40,055	41,621	44,221	45,327	45,977

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

Pie Chart: Wages & Salaries=71%, Pensions & Benefits=6%, Operating Expenses=14%, Public Assistance=9%