Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Essex Sheriff's Department


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 46,504 52,260 52,324 52,324 52,324
Direct Appropriations
8910-0619 Essex Sheriff's Department 44,504 50,260 50,324 50,324 50,324
 
Retained Revenues
8910-6619 Reimbursement from Housing Federal Inmates Retained Revenue 2,000 2,000 2,000 2,000 2,000
 
Federal Grant Spending 0 50 0 0 0
8910-0621 Essex Substance and Education Program 0 50 0 0 0
 
Trust and Other Spending * 0 25 0 0 0
8910-0613 Narcotic Forfeiture 0 25 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.