Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Essex Sheriff's Department


Historical Budget Levels ($000)
Account FY2013
      GAA 		FY2014
      GAA 		FY2015
      GAA 		FY2015
Projected
Spending * 		FY2016  
   House 1
8910-0619 Essex Sheriff's Department 44,886 47,133 50,532 55,821 61,018
8910-6619 Reimbursement from Housing Federal Inmates Retained Revenue 2,000 2,000 2,000 2,000 2,000
TOTAL 46,886 49,133 52,532 57,821 63,018

Note:  GAA is General Appropriation Act.

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