Essex Sheriff's Department

FISCAL YEAR 2018 BUDGET TRACKING ($000)
Account		FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budgetary Direct Appropriations		69,046	54,323	63,477	54,323
8910-0619	Essex Sheriff's Department	69,046	54,323	63,477	54,323

Federal Grant Spending		75	93	343	343
8910-0620	Second Chance Act	75	93	250	250
8910-0622	Mental Health Jail Diversion Planning Grant	0	0	93	93

Trust Spending *		683	0	0	0
8910-0610	Essex Regional Emergency Communications Center	669	0	0	0
8910-0615	Essex County Sheriffs Federal Task Force Overtime	14	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.