This is not the official budget document.

Budget Summary FY2009

89106619 - Reimbursement from Housing Federal Inmates Retained Revenue
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
8910-6619 Reimbursement from Housing Federal Inmates Retained Revenue
For the Essex sheriff's department may expend for the operation of the department an amount not to exceed $2,000,000 from revenues received from federal inmate reimbursements; provided, that $150,000 from the reimbursements shall not be available for expenditure and shall be deposited quarterly into the General Fund before the retention by the department of any of these revenues as certified by the comptroller; provided further, that the quarterly payments shall total $600,000 in fiscal year 2009; provided, that said sheriff may expend from this item costs associated with joint federal and state law enforcement activities from federal reimbursements received; and provided further, that notwithstanding 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 as reported in the state accounting system
2,000,000 2,000,000  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Operating Expenses 1,613 2,000 2,000 1,506 1,980 0
Public Assistance 35 0 0 0 20 0
TOTAL 1,648 2,000 2,000 1,506 2,000 0

 

FY2009 Spending Category Chart

Pie Chart: Operating Expenses=99%, Public Assistance=1%