Essex Sheriff's Department

FISCAL YEAR 2014 BUDGET TRACKING ($000)
Account		FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budgetary Direct Appropriations		49,133	52,901	49,133	49,133
Direct Appropriations
8910-0619	Essex Sheriff's Department	47,133	50,901	47,133	47,133

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

Federal Grant Spending		212	0	0	0
8910-0614	Community Oriented Policy Services 04 Technology Grant	212	0	0	0

Trust and Other Spending *		120	0	0	0
8910-0613	Narcotic Forfeiture	120	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.