Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0619 | Essex Sheriff's Department | 4,328 | 3,862 | 6,031 | 5,305 | 4,458 |
| 8910-6619 | Reimbursement from Housing Federal Inmates Retained Revenue | 1,546 | 1,072 | 1,237 | 2,000 | 2,000 | TOTAL | 5,874 | 4,934 | 7,267 | 7,305 | 6,458 |