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

View line item language


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

account description amount
Retained Revenues
8910-6619 Reimbursement from Housing Federal Inmates Retained Revenue 2,000,000

account description amount
Federal Grant Spending 256,834
8910-0621 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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