 |
| Sheriffs |
| |
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2007
Budgetary
Recommendations |
FY 2007
Federal, Trust,
and ISF |
FY 2007
Total
Spending |
FY 2007
Budgetary
Non-Tax Revenue |
|
| Essex Sheriff's Department |
44,382 |
11 |
44,392 |
3,160 |
|
| TOTAL |
44,382 |
11 |
44,392 |
3,160 |
| | | | Essex Sheriff's Department |
44,392,442 |
| |
|
No related outside sections |
| |
| Budgetary Direct Appropriations |
44,381,942 |
| Direct Appropriations |
|
| |
| Essex Sheriff's Department |
| | | 8910-0619 |
For the operation of the Essex sheriff's department |
41,881,942 |
| |
| Retained Revenues | |
| |
| Reimbursement from Housing Federal Inmates Retained Revenue |
| | | 8910-6619 |
The Essex sheriff's department is hereby authorized to expend for the operation of the department an amount not to exceed $2,500,000 from federal inmate reimbursements; provided, that $600,000 from said reimbursements shall not be available for expenditure and shall be deposited in the General Fund prior to the retention by the department of any said reimbursements; provided further, that amounts generated in excess of $2,000,000 shall be expended for facility and property maintenance; and provided further, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
2,500,000 |
| |
| Trust and Other Spending |
10,500 |
| |
| 8910-0613 |
Narcotic Forfeiture - Essex |
10,500 |
|
|
