This is not the official budget document.

Budget Summary FY2010

Essex Sheriff's Department
Data Current as of:  1/26/2010








Historical Spending ($000)
OPERATING EXPENSES
Account FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
Essex Sheriff's Department 3,191 3,778 4,286 4,328 4,069
Reimbursement from Housing Federal Inmates Retained Revenue 2,000 2,000 1,506 1,546 2,000
5,191 5,778 5,792 5,874 6,069