Essex Sheriff's Department

Historical Budget Levels ($000)
Account FY2010
      GAA
FY2011
      GAA
FY2012
      GAA
FY2012
Projected
Spending *
FY2013  
   House 2
8910-0619 Essex Sheriff's Department 45,141 44,017 43,357 44,838 44,838
8910-6619 Reimbursement from Housing Federal Inmates Retained Revenue 2,000 2,000 2,000 2,000 2,000
TOTAL 47,141 46,017 45,357 46,838 46,838

Note:  GAA is General Appropriation Act.