Essex Sheriff's Department

FISCAL YEAR 2010 BUDGET TRACKING ($000)
Account		FY2010 House 1	FY2010 House 1 Revised	FY2010 House Final	FY2010 Senate Final	FY2010 GAA
Budgetary Direct Appropriations		48,061	47,141	47,141	48,061	47,141
Direct Appropriations
8910-0619	Essex Sheriff's Department	46,061	45,141	45,141	46,061	45,141

Retained Revenues
8910-6619	Reimbursement from Housing Federal Inmates Retained Revenue	2,000	2,000	2,000	2,000	2,000

Federal Grant Spending		257	257	257	0	0
8910-0621	Essex Substance and Education Program	257	257	257	0	0

Trust and Other Spending *		80	80	0	0	0
8910-0613	Narcotic Forfeiture	80	80	0	0	0

* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.