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Home > Recommendations > Independents > Sheriffs > Essex Sheriff - Historical Budget

Essex Sheriff's Department

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• Budget
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• Historical
  Budget
• Historical
  Spending
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• Employment
  Levels

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Historical Budget Levels ($000)

Account		FY2006       GAA	FY2007       GAA	FY2008       GAA	FY2008 Projected Spending	FY2009    House 2
8910-0619	Essex Sheriff's Department	40,535	43,327	44,504	46,017	50,260
8910-6619	Reimbursement from Housing Federal Inmates Retained Revenue	2,000	2,000	2,000	2,000	2,000
TOTAL		42,535	45,327	46,504	48,017	52,260

Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.

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