Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Essex Sheriff's Department


Historical Budget Levels ($000)
Account FY2009
      GAA 		FY2010
      GAA 		FY2011
      GAA 		FY2011
Projected
Spending * 		FY2012  
   House 1
8910-0619 Essex Sheriff's Department 50,324 45,141 44,017 44,242 43,357
8910-6619 Reimbursement from Housing Federal Inmates Retained Revenue 2,000 2,000 2,000 2,000 2,000
TOTAL 52,324 47,141 46,017 46,242 45,357

Note:  GAA is General Appropriation Act.

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