89100619 - Essex Sheriff's Department

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
8910-0619 Essex Sheriff's Department
For the operation of the jail, house of correction and any other statutorily authorized facilities and functions under the administration of the office of the sheriff of Essex county; provided, that the sheriff shall report to the house and senate committees on ways and means on the average monthly inmate population in the county starting not later than August 1, 2008; provided further, that all pharmacy services shall be paid through the state office of pharmacy services chargeback, item 4510-0108 of section 2B, after July 01, 2008; and provided further, that after July 01, 2008, no charge or contract shall be made with an alternate vendor to provide pharmacy services other than the state office of pharmacy services
50,324,103 49,066,000  

Note:  Governor's veto was overridden.  Text in red reflects vetoed language.

Veto Explanation: I am reducing this item to an amount consistent with my House 2 recommendation.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 30,620 32,641 33,858 37,559 38,521 -1,130
Employee Benefits 2,219 2,398 2,358 2,511 2,546 -96
Operating Expenses 3,095 3,191 3,778 4,286 4,031 -25
Public Assistance 4,038 3,991 4,081 5,152 5,226 -7
TOTAL 39,973 42,221 44,075 49,509 50,324 -1,258

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=77%, Employee Benefits=5%, Operating Expenses=8%, Public Assistance=10%