Essex Sheriff's Department

HISTORICAL BUDGET LEVELS ($000)
Account FY05
GAA 		FY06
GAA 		FY07
GAA 		FY07
Projected
Spending 		FY08
House 1
8910-0619 Essex Sheriff's Department 39,701 40,535 43,327 43,327 43,977
8910-6619 Reimbursement from Housing Federal Inmates Retained Revenue 2,000 2,000 2,000 2,000 2,000
TOTAL 41,701 42,535 45,327 45,327 45,977

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.