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Budget Summary FY2014

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Essex Sheriff's Department
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET SUMMARY ($000)
ACCOUNT FY2014
Conference
FY2014
Vetoes
FY2014
Overrides
FY2014
GAA
Essex Sheriff's Department 47,133 0 0 47,133
Reimbursement from Housing Federal Inmates Retained Revenue 2,000 0 0 2,000
TOTAL    49,133 0 0 49,133 0  

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account description amount
ESSEX SHERIFF'S DEPARTMENT 49,132,977
 
Direct Appropriations
8910-0619 Essex Sheriff's Department
For the operation of the Essex sheriff's office
47,132,977

account description amount
Retained Revenues
8910-6619 Reimbursement from Housing Federal Inmates Retained Revenue
For the Essex sheriff's office, which may expend for the operation of the office an amount not to exceed $2,000,000 from revenues received from federal inmate reimbursements; 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, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the office 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

account description amount

account description amount