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| ACCOUNT | FY2009 Conference |
FY2009 Vetoes |
FY2009 Overrides |
FY2009 GAA |
FY2009 Total Spending |
|
|---|---|---|---|---|---|---|
| 8910-0619 | Essex Sheriff's Department | 50,324 | -64 | 64 | 50,324 | 49,066 |
| 8910-6619 | Reimbursement from Housing Federal Inmates Retained Revenue | 2,000 | 0 | 0 | 2,000 | 2,000 |
| TOTAL | 52,324 | -64 | 64 | 52,324 | 51,066 | |
| account | description | amount |
|---|---|---|
| ESSEX SHERIFF'S DEPARTMENT | 51,066,000 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 8910-0619 | Essex Sheriff's Department
For the operation of the jail, house of correction and any other statutorily authorized facilities and functions under the administration of the office of the sheriff of Essex county; provided, that the sheriff shall report to the house and senate committees on ways and means on the average monthly inmate population in the county starting not later than August 1, 2008; provided further, that all pharmacy services shall be paid through the state office of pharmacy services chargeback, item 4510-0108 of section 2B, after July 01, 2008; and provided further, that after July 01, 2008, no charge or contract shall be made with an alternate vendor to provide pharmacy services other than the state office of pharmacy services |
49,066,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-6619 | Reimbursement from Housing Federal Inmates Retained Revenue
For the Essex sheriff's department may expend for the operation of the department an amount not to exceed $2,000,000 from revenues received from federal inmate reimbursements; provided, that $150,000 from the reimbursements shall not be available for expenditure and shall be deposited quarterly into the General Fund before the retention by the department of any of these revenues as certified by the comptroller; provided further, that the quarterly payments shall total $600,000 in fiscal year 2009; 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 notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department 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 |