Essex Sheriff's Department

Historical Budget Levels ($000)
Account FY2014
      GAA 		FY2015
      GAA 		FY2016
      GAA 		FY2016
Projected
Spending * 		FY2017  
   House 2
8910-0619 Essex Sheriff's Department 47,133 50,532 53,796 64,640 64,640
8910-6619 Reimbursement from Housing Federal Inmates Retained Revenue 2,000 2,000 0 0 0
TOTAL 49,133 52,532 53,796 64,640 64,640

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.