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Account | FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
---|---|---|---|---|---|---|
Budgetary Direct Appropriations | 48,061 | 47,141 | 47,141 | 48,061 | 47,141 | |
Direct Appropriations | ||||||
8910-0619 | Essex Sheriff's Department | 46,061 | 45,141 | 45,141 | 46,061 | 45,141 |
Retained Revenues | ||||||
8910-6619 | Reimbursement from Housing Federal Inmates Retained Revenue | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
Federal Grant Spending | 257 | 257 | 257 | 0 | 0 | |
8910-0621 | Essex Substance and Education Program | 257 | 257 | 257 | 0 | 0 |
Trust and Other Spending * | 80 | 80 | 0 | 0 | 0 | |
8910-0613 | Narcotic Forfeiture | 80 | 80 | 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.