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Account | FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 46,838 | 46,886 | 47,335 | 46,886 | |
Direct Appropriations | |||||
8910-0619 | Essex Sheriff's Department | 44,838 | 44,886 | 45,335 | 44,886 |
Retained Revenues | |||||
8910-6619 | Reimbursement from Housing Federal Inmates Retained Revenue | 2,000 | 2,000 | 2,000 | 2,000 |
Federal Grant Spending | 674 | 0 | 0 | 0 | |
8910-0614 | Cops 2005 Technology Grant | 212 | 0 | 0 | 0 |
8910-0620 | Second Chance Re-entry Project | 450 | 0 | 0 | 0 |
8910-0621 | Essex Substance and Education Program | 12 | 0 | 0 | 0 |
Trust and Other Spending * | 150 | 0 | 0 | 0 | |
8910-0613 | Narcotic Forfeiture | 150 | 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.