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Budget Recommendations

Sheriffs

 
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