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.