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Essex Sheriff's Department
| Account |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
|
|---|---|---|---|---|---|---|
| 8910-0619 | Essex Sheriff's Department | 3,191 | 3,778 | 4,286 | 4,485 | 3,748 |
| 8910-6619 | Reimbursement from Housing Federal Inmates Retained Revenue | 2,000 | 2,000 | 1,506 | 2,000 | 2,000 | TOTAL | 5,191 | 5,778 | 5,792 | 6,485 | 5,748 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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