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Essex Sheriff's Department
DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Essex Sheriff's Department | 46,838 | 824 | 47,663 | 2,092 |
account | description | amount |
---|---|---|
ESSEX SHERIFF'S DEPARTMENT | 47,662,673 | |
Budgetary Direct Appropriations | 46,838,179 | |
Direct Appropriations | ||
8910-0619 | Essex Sheriff's Department | 44,838,179 |
account | description | amount |
---|---|---|
Retained Revenues | ||
8910-6619 | Reimbursement from Housing Federal Inmates Retained Revenue | 2,000,000 |
account | description | amount |
---|---|---|
Federal Grant Spending | 674,494 | |
8910-0614 | Cops 2005 Technology Grant | 212,408 |
8910-0620 | Second Chance Re-entry Project | 450,086 |
8910-0621 | Essex Substance and Education Program | 12,000 |
account | description | amount |
---|---|---|
Trust and Other Spending | 150,000 | |
8910-0613 | Narcotic Forfeiture | 150,000 |
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