This is not the official budget document.

Budget Summary FY2013

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
Essex Sheriff's Department 45,141 44,017 43,357 44,838 44,886
Reimbursement from Housing Federal Inmates Retained Revenue 2,000 2,000 2,000 2,000 2,000
TOTAL 47,141 46,017 45,357 46,838 46,886

* GAA is General Appropriation Act.