This is not the official budget document.

Budget Summary FY2012

Essex Sheriff's Department
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET TRACKING ($000)
Account  FY2012
House 1
FY2012
House Final
FY2012
Senate Final
FY2012
GAA
Budgetary Direct Appropriations 45,357 45,357 45,357 45,357
Direct Appropriations
Essex Sheriff's Department 43,35743,35743,35743,357
 
Retained Revenues
Reimbursement from Housing Federal Inmates Retained Revenue 2,0002,0002,0002,000
 
Federal Grant Spending296 0 0 0
Second Chance Re-entry Project 296000