| 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 |
| 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 |