This is not the official budget document.

Budget Summary FY2012

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Essex Sheriff's Department
Data Current as of:  7/11/2011



HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2009
GAA 		FY2010
GAA 		FY2011
GAA 		FY2011
Projected
 FY2012
GAA
Essex Sheriff's Department 50,324 45,141 44,017 47,109 43,357
Reimbursement from Housing Federal Inmates Retained Revenue 2,000 2,000 2,000 2,000 2,000
TOTAL 52,324 47,141 46,017 49,109 45,357

* GAA is General Appropriation Act.