Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Essex Sheriff's Department







Historical Spending ($000)
OPERATING EXPENSES
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
8910-0619 Essex Sheriff's Department 4,328 3,862 6,031 5,305 5,279
8910-6619 Reimbursement from Housing Federal Inmates Retained Revenue 1,546 1,072 1,237 2,000 2,000
TOTAL 5,874 4,934 7,267 7,305 7,279

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