Essex Sheriff's Department

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
8910-0619	Essex Sheriff's Department	61,018	51,796	54,301	53,796

Retained Revenues
8910-6619	Reimbursement from Housing Federal Inmates Retained Revenue	2,000	2,000	0	0

Federal Grant Spending		0	194	0	194
8910-0620	Second Chance Act	0	194	0	194

Trust and Other Spending *		375	0	0	0
8910-0610	Essex Regional Emergency Communications Center	225	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.