This is not the official budget document.

Budget Summary FY2011

Essex Sheriff's Department
Data Current as of:  8/6/2010





FISCAL YEAR 2011 BUDGET SUMMARY ($000)
ACCOUNT FY2011
Conference
FY2011
Vetoes
FY2011
GAA
Essex Sheriff's Department 44,238 -221 44,017
Reimbursement from Housing Federal Inmates Retained Revenue 2,000 0 2,000
TOTAL    46,238 -221 46,017

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account description amount
ESSEX SHERIFF'S DEPARTMENT 46,016,716
 
Direct Appropriations
8910-0619 Essex Sheriff's Department
For the operation of the Essex sheriff's department; provided, that the sheriff shall report to the house and senate committees on ways and means on the average monthly inmate population in the county starting not later than August 2, 2010



General Fund 99.500%

FMAP Budget Relief Fund 0.500%

44,016,716

account description amount
Retained Revenues
8910-6619 Reimbursement from Housing Federal Inmates Retained Revenue
For the Essex sheriff's department, which 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 2011; provided further, 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