This is not the official budget document.

Budget Summary FY2012

Budget Detail
8910-0619 - Essex Sheriff's Department
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
43,356,922 43,356,922 43,356,922 43,356,922

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
50,324,103 45,140,720 44,016,716 47,109,434 43,356,922

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 37,559 37,284 34,291 35,298 32,265
Employee Benefits 2,511 2,268 2,265 2,437 2,287
Operating Expenses 4,286 4,328 3,862 4,167 3,943
Safety Net 5,152 5,185 4,723 5,208 4,862
TOTAL 49,509 49,065 45,141 47,109 43,357

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=5%, Operating Expenses=9%, Safety Net=11%