| 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 |
| 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 |