This is not the official budget document.

Budget Summary FY2013

Essex Sheriff's Department
Data Current as of:  7/7/2012





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 5,874 4,934 7,267 7,305 6,458
Safety Net 5,185 4,723 5,263 5,419 5,300
TOTAL 50,612 46,213 48,550 46,838 46,886

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=69%, Employee Benefits=6%, Operating Expenses=14%, Safety Net=11%