| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Essex Sheriff's Department | 46,838 | 824 | 47,663 | 2,092 |
| account | description | amount |
|---|---|---|
| ESSEX SHERIFF'S DEPARTMENT | 47,662,673 | |
| Budgetary Direct Appropriations | 46,838,179 | |
| Direct Appropriations | ||
| 8910-0619 | Essex Sheriff's Department | 44,838,179 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-6619 | Reimbursement from Housing Federal Inmates Retained Revenue | 2,000,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 674,494 | |
| 8910-0614 | Cops 2005 Technology Grant | 212,408 |
| 8910-0620 | Second Chance Re-entry Project | 450,086 |
| 8910-0621 | Essex Substance and Education Program | 12,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 150,000 | |
| 8910-0613 | Narcotic Forfeiture | 150,000 |