Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Essex Sheriff's Department




Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
8910-0619 Essex Sheriff's Department 44,504 50,324 45,141 45,141 44,238
8910-6619 Reimbursement from Housing Federal Inmates Retained Revenue 2,000 2,000 2,000 2,000 2,000
TOTAL 46,504 52,324 47,141 47,141 46,238

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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