| 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 |
| 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 |