This is not the official budget document.

Budget Summary FY2009

Budget Detail
8910-0619 - Essex Sheriff's Department
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
50,324,103 0 0 0 50,324,103

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
50,324,103 0 -1,258,103 0 -1,258,103

Budget Reduction Explanation:  Reduces spending that is not affordable given the current revenue estimate.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
50,324,103 -1,258,103 0 0 49,066,000

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
40,534,727 43,327,484 44,503,974 49,509,352 50,324,103 49,066,000

* GAA is General Appropriation Act.