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 SUMMARY ($000)
ACCOUNT FY2013
Conference
FY2013
Vetoes
FY2013
GAA
Essex Sheriff's Department 44,886 0 44,886
Reimbursement from Housing Federal Inmates Retained Revenue 2,000 0 2,000
TOTAL    46,886 0 46,886

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account description amount
ESSEX SHERIFF'S DEPARTMENT 46,885,910
 
Direct Appropriations
8910-0619 Essex Sheriff's Department
For the operation of the Essex sheriff's office
44,885,910

account description amount
Retained Revenues
8910-6619 Reimbursement from Housing Federal Inmates Retained Revenue
For the Essex sheriff's office, which may expend for the operation of the office an amount not to exceed $2,000,000 from revenues received from federal inmate reimbursements; provided, that said sheriff may expend from this item costs associated with joint federal and state law enforcement activities from federal reimbursements received; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the office may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
2,000,000

account description amount

account description amount