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Essex Sheriff's Department
| DEPARTMENT | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Essex Sheriff's Department | 46,238 | 0 | 46,238 | 2,644 |
| account | description | amount |
|---|---|---|
| ESSEX SHERIFF'S DEPARTMENT | 46,237,906 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 8910-0619 | Essex Sheriff's Department
For the operation of the Essex sheriff's department |
44,237,906 |
| 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 |
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