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

 
 
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 1,820 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.

 

Pie Chart: Wages & Salaries=74%, Pensions & Benefits=6%, Operating Expenses=10%, Public Assistance=10%



 
HISTORICAL EMPLOYMENT LEVELS
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.