This is not the official budget document.

Budget Summary FY2009

Essex Sheriff's Department
Data Current as of:  6/22/2009








Historical Spending ($000)
OPERATING EXPENSES
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
Essex Sheriff's Department 3,095 3,191 3,778 4,286 4,031 -25
Reimbursement from Housing Federal Inmates Retained Revenue 1,613 2,000 2,000 1,506 1,980 0
4,708 5,191 5,778 5,792 6,011 -25