Essex Sheriff's Department

FISCAL YEAR 2010 BUDGET TRACKING ($000)
Account  FY2010
House 1
FY2010
House 1
Revised
FY2010
House Final
FY2010
Senate Final
FY2010
GAA
Budgetary Direct Appropriations 48,061 47,141 47,141 48,061 47,141
Direct Appropriations
Essex Sheriff's Department 46,06145,14145,14146,06145,141
 
Retained Revenues
Reimbursement from Housing Federal Inmates Retained Revenue 2,0002,0002,0002,0002,000
 
Federal Grant Spending257 257 257 0 0
Essex Substance and Education Program 25725725700
 
Trust and Other Spending * 80 80 0 0 0
Narcotic Forfeiture 8080000


* 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.