This is not the official budget document.

Budget Summary FY2016

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Essex Sheriff's Department
Data Current as of:  8/19/2015





FISCAL YEAR 2016 BUDGET TRACKING ($000)
Account  FY2016
House 1
FY2016
House Final
FY2016
Senate Final
FY2016
GAA
Budgetary Direct Appropriations 63,018 53,796 54,301 53,796
Direct Appropriations
Essex Sheriff's Department 61,01851,79654,30153,796
 
Retained Revenues
Reimbursement from Housing Federal Inmates Retained Revenue 2,0002,00000
 
Federal Grant Spending0 194 0 194
Second Chance Act 01940194
 
Trust and Other Spending * 375 0 0 0
Essex Regional Emergency Communications Center 225000
Narcotic Forfeiture 150000


* 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.