| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 8910-6619 | Reimbursement from Housing Federal Inmates Retained Revenue For the Essex sheriff's department may expend for the operation of the department an amount not to exceed $2,000,000 from revenues received from federal inmate reimbursements; provided, that $150,000 from the reimbursements shall not be available for expenditure and shall be deposited quarterly into the General Fund before the retention by the department of any of these revenues as certified by the comptroller; provided further, that the quarterly payments shall total $600,000 in fiscal year 2009; provided, that said sheriff may expend from this item costs associated with joint federal and state law enforcement activities from federal reimbursements received; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system |
2,000,000 | 2,000,000 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Operating Expenses | 1,613 | 2,000 | 2,000 | 1,506 | 1,980 | 0 |
| Public Assistance | 35 | 0 | 0 | 0 | 20 | 0 |
| TOTAL | 1,648 | 2,000 | 2,000 | 1,506 | 2,000 | 0 |
FY2009 Spending Category Chart