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


Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations		 FY2012
Federal, Trust,
and ISF		 FY2012
Total
Spending		 FY2012
Budgetary
Non-Tax Revenue
Essex Sheriff's Department 45,357 296 45,653 2,662

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account description amount
ESSEX SHERIFF'S DEPARTMENT 45,653,262
Budgetary Direct Appropriations 45,356,922
Direct Appropriations
8910-0619 Essex Sheriff's Department 43,356,922

account description amount
Retained Revenues
8910-6619 Reimbursement from Housing Federal Inmates Retained Revenue 2,000,000
account description amount
Federal Grant Spending 296,340
8910-0620 Second Chance Re-entry Project 296,340

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