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

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Essex Sheriff's Department


Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations		 FY 2016
Federal, Trust,
and ISF		 FY 2016
Total
Spending		 FY 2016
Budgetary
Non-Tax Revenue
Essex Sheriff's Department 63,018 375 63,393 2,184

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account description amount
ESSEX SHERIFF'S DEPARTMENT 63,393,134
Budgetary Direct Appropriations 63,017,744
Direct Appropriations
8910-0619 Essex Sheriff's Department 61,017,744

account description amount
Retained Revenues
8910-6619 Reimbursement from Housing Federal Inmates Retained Revenue 2,000,000
account description amount
Trust and Other Spending 375,390
8910-0610 Essex Regional Emergency Communications Center 225,390
8910-0613 Narcotic Forfeiture 150,000

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