Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Essex Sheriff's Department


Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Essex Sheriff's Department 48,061 337 48,398 2,637

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account description amount
ESSEX SHERIFF'S DEPARTMENT 48,398,308
Budgetary Direct Appropriations 48,061,434
Direct Appropriations
8910-0619 Essex Sheriff's Department
For the operation of the Essex sheriff's department 		46,061,434

account description amount
Retained Revenues
8910-6619 Reimbursement from Housing Federal Inmates Retained Revenue
The Essex sheriff's department may expend for the operation of the department an amount not to exceed $2,000,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system 		2,000,000

account description amount
Federal Grant Spending 256,834
8910-0621 Essex Substance and Education Program
For the purposes of a federally funded grant entitled, Essex Substance and Education Program 		256,834
account description amount
Trust and Other Spending 80,040
8910-0613 Narcotic Forfeiture 80,040

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