Essex Sheriff's Department

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		45,327	45,977	46,194	45,803	46,504
Direct Appropriations
8910-0619	Essex Sheriff's Department	43,327	43,977	44,194	43,803	44,504

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

Trust and Other Spending *		0	11	0	0	0
8910-0613	Narcotic Forfeiture - Essex	0	11	0	0	0

* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.