This is not the official budget document.

Budget Summary FY2014

Essex Sheriff's Department
Data Current as of:  9/11/2013





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 4,934 7,267 5,992 8,332 6,888
Safety Net 4,723 5,263 5,435 5,735 5,973
TOTAL 46,213 48,550 46,838 50,124 49,133

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=68%, Employee Benefits=6%, Operating Expenses=14%, Safety Net=12%