This is not the official budget document.

Budget Summary FY2014

Budget Detail
8910-0619 - Essex Sheriff's Department
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
47,132,977 50,900,699 47,132,977 47,132,977

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
44,016,716 43,356,922 44,885,910 48,123,801 47,132,977

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 34,291 33,176 32,645 33,398 33,532
Employee Benefits 2,265 2,844 2,765 2,659 2,741
Operating Expenses 3,862 6,031 4,090 6,332 4,888
Safety Net 4,723 5,263 5,435 5,735 5,973
TOTAL 45,141 47,313 44,935 48,124 47,133

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=6%, Operating Expenses=10%, Safety Net=13%