Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Essex Sheriff's Department




Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
Essex Sheriff's Department 52,260 75 52,335 2,648

View line item language


account description amount
ESSEX SHERIFF'S DEPARTMENT 52,334,970
Budgetary Direct Appropriations 52,259,970
Direct Appropriations
8910-0619 Essex Sheriff's Department 50,259,970

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

account description amount
Federal Grant Spending 50,000
8910-0621 Essex Substance and Education Program 50,000
account description amount
Trust and Other Spending 25,000
8910-0613 Narcotic Forfeiture 25,000


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