This is not the official budget document.

Budget Summary FY2013

Budget Detail
8910-0619 - Essex Sheriff's Department
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
44,838,179 44,885,910 45,334,769 44,885,910

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
45,140,720 44,016,716 43,356,922 44,838,179 44,885,910

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 37,284 34,291 33,176 31,516 32,495
Employee Benefits 2,268 2,265 2,844 2,598 2,633
Operating Expenses 4,328 3,862 6,031 5,305 4,458
Safety Net 5,185 4,723 5,263 5,419 5,300
TOTAL 49,065 45,141 47,313 44,838 44,886

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=6%, Operating Expenses=10%, Safety Net=12%