This is not the official budget document.

Budget Summary FY2013

Essex Sheriff's Department
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET TRACKING ($000)
Account  FY2013
House 1
FY2013
House Final
FY2013
Senate Final
FY2013
GAA
Budgetary Direct Appropriations 46,838 46,886 47,335 46,886
Direct Appropriations
Essex Sheriff's Department 44,83844,88645,33544,886
 
Retained Revenues
Reimbursement from Housing Federal Inmates Retained Revenue 2,0002,0002,0002,000
 
Federal Grant Spending674 0 0 0
Cops 2005 Technology Grant 212000
Second Chance Re-entry Project 450000
Essex Substance and Education Program 12000
 
Trust and Other Spending * 150 0 0 0
Narcotic Forfeiture 150000


* 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.