| 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 |
| 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 |