This is not the official budget document.

Budget Summary FY2009

Essex Sheriff's Department
Data Current as of:  6/22/2009



HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2006
GAA 		FY2007
GAA 		FY2008
GAA 		FY2008
Expended 		FY2009
GAA 		FY2009
Spending
Essex Sheriff's Department 40,535 43,327 44,504 49,509 50,324 49,066
Reimbursement from Housing Federal Inmates Retained Revenue 2,000 2,000 2,000 1,506 2,000 2,000
TOTAL 42,535 45,327 46,504 51,015 52,324 51,066

* GAA is General Appropriation Act.