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

Governor's Budget Recommendation FY 2013

Essex Sheriff's Department




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Essex Sheriff's Department 46,838 824 47,663 2,092

View line item language


account description amount
ESSEX SHERIFF'S DEPARTMENT 47,662,673
Budgetary Direct Appropriations 46,838,179
Direct Appropriations
8910-0619 Essex Sheriff's Department 44,838,179

account description amount
Retained Revenues
8910-6619 Reimbursement from Housing Federal Inmates Retained Revenue 2,000,000

account description amount
Federal Grant Spending 674,494
8910-0614 Cops 2005 Technology Grant 212,408
8910-0620 Second Chance Re-entry Project 450,086
8910-0621 Essex Substance and Education Program 12,000
account description amount
Trust and Other Spending 150,000
8910-0613 Narcotic Forfeiture 150,000


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