Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Essex Sheriff's Department


FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
DEPARTMENT FY 2008
Budgetary
Recommendations		 FY 2008
Federal, Trust,
and ISF		 FY 2008
Total
Spending		 FY 2008
Budgetary
Non-Tax Revenue
Essex Sheriff's Department 45,977 11 45,988 2,660
TOTAL 45,977 11 45,988 2,660

View line item language

account description amount
ESSEX SHERIFF'S DEPARTMENT 45,987,896
Budgetary Direct Appropriations 45,977,396
Direct Appropriations
8910-0619 Essex Sheriff's Department 43,977,396

account description amount
Retained Revenues
8910-6619 Reimbursement from Housing Federal Inmates Retained Revenue 2,000,000

account description amount
Trust and Other Spending 10,500
8910-0613 Narcotic Forfeiture - Essex 10,500