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Essex Sheriff's Department
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.