{"componentChunkName":"component---src-templates-gov-level-two-js","path":"/beneficiary-agency/independents/essex-sheriffs-department","webpackCompilationHash":"3fbcf7892b874807b66e","result":{"data":{"site":{"buildTime":"2022-10-25T17:08:00.249Z","siteMetadata":{"title":"Capital Budget FY23","siteUrl":"https://budget.digital.mass.gov/capital/fy23"}},"tabsNav":{"siteName":null,"title":null,"guid":null,"subTitle":null,"navType":"tabs","theme":null,"href":null,"text":null,"navItems":[{"href":"by-year","heading":null,"text":"By Year","id":null,"altText":null,"icon":null,"prefix":null,"component":null,"linkType":null,"dataKey":"byYearTab","subNav":null,"links":null},{"href":"by-source","heading":null,"text":"By Source","id":null,"altText":null,"icon":null,"prefix":null,"component":null,"linkType":null,"dataKey":"bySourceTab","subNav":null,"links":null}]},"content":{"title":"Essex Sheriff's Department","budgetSection":"Capital Investment Plan","govLevelOne":"Independents","govLevelTwo":"Essex Sheriff's Department","fields":{"slug":"/beneficiary-agency/independents/essex-sheriffs-department"},"summaryTable":{"headers":[{"name":"Plan Number","type":"string","align":"left","value":"planItemNumber"},{"name":"Plan Name","type":"string","align":"left","value":"planItemName"},{"name":"State Bond Cap","type":"currency","align":"right","value":"stateBondCap"},{"name":"Non-Bond Cap","type":"currency","align":"right","value":"nonBondCap"},{"name":"Operating Funds","type":"currency","align":"right","value":"operatingFunds"},{"name":"Federal Funds","type":"currency","align":"right","value":"federalFunds"},{"name":"Other Funds","type":"currency","align":"right","value":"otherFunds"},{"name":"Total","type":"currency","align":"right","value":"total"}],"headersBySource":[{"name":"Plan Number","type":"string","align":"left","value":"planItemNumber"},{"name":"Plan Name","type":"string","align":"left","value":"planItemName"},{"name":"FY2023","type":"currency","align":"right","value":"fy1"},{"name":"FY2024","type":"currency","align":"right","value":"fy2"},{"name":"FY2025","type":"currency","align":"right","value":"fy3"},{"name":"FY2026","type":"currency","align":"right","value":"fy4"},{"name":"FY2027","type":"currency","align":"right","value":"fy5"},{"name":"Total","type":"currency","align":"right","value":"fy6"}],"byYearTab":[{"name":"FY2023","value":"fy1","data":[{"suppressed":false,"planItemNumber":"B441","planItemName":"Essex Sheriff's Department - Medical and Kitchen","govLevelOne":"Independents","govLevelTwo":"Essex Sheriff's Department","stateBondCap":2000000,"nonBondCap":0,"operatingFunds":0,"federalFunds":0,"otherFunds":0,"total":2000000},{"suppressed":false,"planItemNumber":"B449","planItemName":"Essex Sheriff's Department - Facade and HVAC upgrade","govLevelOne":"Independents","govLevelTwo":"Essex Sheriff's Department","stateBondCap":300000,"nonBondCap":0,"operatingFunds":0,"federalFunds":0,"otherFunds":0,"total":300000},{"suppressed":false,"planItemNumber":"B567","planItemName":"SDE-240 Bed Facility Roof and HVAC","govLevelOne":"Independents","govLevelTwo":"Essex Sheriff's Department","stateBondCap":4000000,"nonBondCap":0,"operatingFunds":0,"federalFunds":0,"otherFunds":0,"total":4000000},{"suppressed":false,"planItemNumber":"B568","planItemName":"Essex Sheriff Security System Upgrade","govLevelOne":"Independents","govLevelTwo":"Essex Sheriff's Department","stateBondCap":3500000,"nonBondCap":0,"operatingFunds":0,"federalFunds":0,"otherFunds":0,"total":3500000}],"total":{"govLevelTwo":"Total","stateBondCap":9800000,"nonBondCap":0,"operatingFunds":0,"federalFunds":0,"otherFunds":0,"total":9800000}},{"name":"FY2024","value":"fy2","data":[{"suppressed":false,"planItemNumber":"B441","planItemName":"Essex Sheriff's Department - Medical and Kitchen","govLevelOne":"Independents","govLevelTwo":"Essex Sheriff's Department","stateBondCap":5000000,"nonBondCap":0,"operatingFunds":0,"federalFunds":0,"otherFunds":0,"total":5000000},{"suppressed":false,"planItemNumber":"B449","planItemName":"Essex Sheriff's Department - Facade and HVAC upgrade","govLevelOne":"Independents","govLevelTwo":"Essex Sheriff's Department","stateBondCap":0,"nonBondCap":0,"operatingFunds":0,"federalFunds":0,"otherFunds":0,"total":0},{"suppressed":false,"planItemNumber":"B567","planItemName":"SDE-240 Bed Facility Roof and HVAC","govLevelOne":"Independents","govLevelTwo":"Essex Sheriff's Department","stateBondCap":2900000,"nonBondCap":0,"operatingFunds":0,"federalFunds":0,"otherFunds":0,"total":2900000},{"suppressed":false,"planItemNumber":"B568","planItemName":"Essex Sheriff Security System Upgrade","govLevelOne":"Independents","govLevelTwo":"Essex Sheriff's Department","stateBondCap":2700000,"nonBondCap":0,"operatingFunds":0,"federalFunds":0,"otherFunds":0,"total":2700000}],"total":{"govLevelTwo":"Total","stateBondCap":10600000,"nonBondCap":0,"operatingFunds":0,"federalFunds":0,"otherFunds":0,"total":10600000}},{"name":"FY2025","value":"fy3","data":[{"suppressed":false,"planItemNumber":"B441","planItemName":"Essex Sheriff's Department - Medical and Kitchen","govLevelOne":"Independents","govLevelTwo":"Essex Sheriff's Department","stateBondCap":10500000,"nonBondCap":0,"operatingFunds":0,"federalFunds":0,"otherFunds":0,"total":10500000},{"suppressed":false,"planItemNumber":"B449","planItemName":"Essex Sheriff's Department - Facade and HVAC upgrade","govLevelOne":"Independents","govLevelTwo":"Essex Sheriff's Department","stateBondCap":0,"nonBondCap":0,"operatingFunds":0,"federalFunds":0,"otherFunds":0,"total":0},{"suppressed":false,"planItemNumber":"B567","planItemName":"SDE-240 Bed Facility Roof and HVAC","govLevelOne":"Independents","govLevelTwo":"Essex Sheriff's Department","stateBondCap":1000000,"nonBondCap":0,"operatingFunds":0,"federalFunds":0,"otherFunds":0,"total":1000000},{"suppressed":false,"planItemNumber":"B568","planItemName":"Essex Sheriff Security System Upgrade","govLevelOne":"Independents","govLevelTwo":"Essex Sheriff's Department","stateBondCap":6000000,"nonBondCap":0,"operatingFunds":0,"federalFunds":0,"otherFunds":0,"total":6000000}],"total":{"govLevelTwo":"Total","stateBondCap":17500000,"nonBondCap":0,"operatingFunds":0,"federalFunds":0,"otherFunds":0,"total":17500000}},{"name":"FY2026","value":"fy4","data":[{"suppressed":false,"planItemNumber":"B441","planItemName":"Essex Sheriff's Department - Medical and Kitchen","govLevelOne":"Independents","govLevelTwo":"Essex Sheriff's Department","stateBondCap":12200000,"nonBondCap":0,"operatingFunds":0,"federalFunds":0,"otherFunds":0,"total":12200000},{"suppressed":false,"planItemNumber":"B449","planItemName":"Essex Sheriff's Department - Facade and HVAC upgrade","govLevelOne":"Independents","govLevelTwo":"Essex Sheriff's Department","stateBondCap":0,"nonBondCap":0,"operatingFunds":0,"federalFunds":0,"otherFunds":0,"total":0},{"suppressed":false,"planItemNumber":"B567","planItemName":"SDE-240 Bed Facility Roof and HVAC","govLevelOne":"Independents","govLevelTwo":"Essex Sheriff's Department","stateBondCap":0,"nonBondCap":0,"operatingFunds":0,"federalFunds":0,"otherFunds":0,"total":0},{"suppressed":false,"planItemNumber":"B568","planItemName":"Essex Sheriff Security System Upgrade","govLevelOne":"Independents","govLevelTwo":"Essex Sheriff's Department","stateBondCap":5000000,"nonBondCap":0,"operatingFunds":0,"federalFunds":0,"otherFunds":0,"total":5000000}],"total":{"govLevelTwo":"Total","stateBondCap":17200000,"nonBondCap":0,"operatingFunds":0,"federalFunds":0,"otherFunds":0,"total":17200000}},{"name":"FY2027","value":"fy5","data":[{"suppressed":false,"planItemNumber":"B441","planItemName":"Essex Sheriff's Department - Medical and Kitchen","govLevelOne":"Independents","govLevelTwo":"Essex Sheriff's Department","stateBondCap":21000000,"nonBondCap":0,"operatingFunds":0,"federalFunds":0,"otherFunds":0,"total":21000000},{"suppressed":false,"planItemNumber":"B449","planItemName":"Essex Sheriff's Department - Facade and HVAC upgrade","govLevelOne":"Independents","govLevelTwo":"Essex Sheriff's Department","stateBondCap":0,"nonBondCap":0,"operatingFunds":0,"federalFunds":0,"otherFunds":0,"total":0},{"suppressed":false,"planItemNumber":"B567","planItemName":"SDE-240 Bed Facility Roof and HVAC","govLevelOne":"Independents","govLevelTwo":"Essex Sheriff's Department","stateBondCap":0,"nonBondCap":0,"operatingFunds":0,"federalFunds":0,"otherFunds":0,"total":0},{"suppressed":false,"planItemNumber":"B568","planItemName":"Essex Sheriff Security System Upgrade","govLevelOne":"Independents","govLevelTwo":"Essex Sheriff's Department","stateBondCap":1000000,"nonBondCap":0,"operatingFunds":0,"federalFunds":0,"otherFunds":0,"total":1000000}],"total":{"govLevelTwo":"Total","stateBondCap":22000000,"nonBondCap":0,"operatingFunds":0,"federalFunds":0,"otherFunds":0,"total":22000000}},{"name":"Total","value":"fy6","data":[{"suppressed":false,"planItemNumber":"B441","planItemName":"Essex Sheriff's Department - Medical and Kitchen","govLevelOne":"Independents","govLevelTwo":"Essex Sheriff's Department","stateBondCap":50700000,"nonBondCap":0,"operatingFunds":0,"federalFunds":0,"otherFunds":0,"total":50700000},{"suppressed":false,"planItemNumber":"B449","planItemName":"Essex Sheriff's Department - Facade and HVAC upgrade","govLevelOne":"Independents","govLevelTwo":"Essex Sheriff's Department","stateBondCap":300000,"nonBondCap":0,"operatingFunds":0,"federalFunds":0,"otherFunds":0,"total":300000},{"suppressed":false,"planItemNumber":"B567","planItemName":"SDE-240 Bed Facility Roof and HVAC","govLevelOne":"Independents","govLevelTwo":"Essex Sheriff's Department","stateBondCap":7900000,"nonBondCap":0,"operatingFunds":0,"federalFunds":0,"otherFunds":0,"total":7900000},{"suppressed":false,"planItemNumber":"B568","planItemName":"Essex Sheriff Security System Upgrade","govLevelOne":"Independents","govLevelTwo":"Essex Sheriff's Department","stateBondCap":18200000,"nonBondCap":0,"operatingFunds":0,"federalFunds":0,"otherFunds":0,"total":18200000}],"total":{"govLevelTwo":"Total","stateBondCap":77100000,"nonBondCap":0,"operatingFunds":0,"federalFunds":0,"otherFunds":0,"total":77100000}}],"bySourceTab":[{"name":"State Bond Cap","value":"stateBondCap","data":[{"fy1":2000000,"fy2":5000000,"fy3":10500000,"fy4":12200000,"fy5":21000000,"fy6":50700000,"govLevelOne":"Independents","govLevelTwo":"Essex Sheriff's Department","planItemName":"Essex Sheriff's Department - Medical and Kitchen","planItemNumber":"B441","source":"State Bond Cap","suppressed":false},{"fy1":300000,"fy2":0,"fy3":0,"fy4":0,"fy5":0,"fy6":300000,"govLevelOne":"Independents","govLevelTwo":"Essex Sheriff's Department","planItemName":"Essex Sheriff's Department - Facade and HVAC upgrade","planItemNumber":"B449","source":"State Bond Cap","suppressed":false},{"fy1":4000000,"fy2":2900000,"fy3":1000000,"fy4":0,"fy5":0,"fy6":7900000,"govLevelOne":"Independents","govLevelTwo":"Essex Sheriff's Department","planItemName":"SDE-240 Bed Facility Roof and HVAC","planItemNumber":"B567","source":"State Bond Cap","suppressed":false},{"fy1":3500000,"fy2":2700000,"fy3":6000000,"fy4":5000000,"fy5":1000000,"fy6":18200000,"govLevelOne":"Independents","govLevelTwo":"Essex Sheriff's Department","planItemName":"Essex Sheriff Security System Upgrade","planItemNumber":"B568","source":"State Bond Cap","suppressed":false}],"total":{"fy1":9800000,"fy3":17500000,"fy2":10600000,"fy4":17200000,"fy5":22000000,"fy6":77100000,"govLevelTwo":"Total","govLevelTwoReal":"Essex Sheriff's Department","source":null}},{"name":"Non-Bond Cap","value":"nonBondCap","data":[{"fy1":0,"fy2":0,"fy3":0,"fy4":0,"fy5":0,"fy6":0,"govLevelOne":"Independents","govLevelTwo":"Essex Sheriff's Department","planItemName":"Essex Sheriff's Department - Medical and Kitchen","planItemNumber":"B441","source":"Non-Bond Cap","suppressed":false},{"fy1":0,"fy2":0,"fy3":0,"fy4":0,"fy5":0,"fy6":0,"govLevelOne":"Independents","govLevelTwo":"Essex Sheriff's Department","planItemName":"Essex Sheriff's Department - Facade and HVAC upgrade","planItemNumber":"B449","source":"Non-Bond Cap","suppressed":false},{"fy1":0,"fy2":0,"fy3":0,"fy4":0,"fy5":0,"fy6":0,"govLevelOne":"Independents","govLevelTwo":"Essex Sheriff's Department","planItemName":"SDE-240 Bed Facility Roof and HVAC","planItemNumber":"B567","source":"Non-Bond Cap","suppressed":false},{"fy1":0,"fy2":0,"fy3":0,"fy4":0,"fy5":0,"fy6":0,"govLevelOne":"Independents","govLevelTwo":"Essex Sheriff's Department","planItemName":"Essex Sheriff Security System Upgrade","planItemNumber":"B568","source":"Non-Bond Cap","suppressed":false}],"total":{"fy1":0,"fy3":0,"fy2":0,"fy4":0,"fy5":0,"fy6":0,"govLevelTwo":"Total","govLevelTwoReal":"Essex Sheriff's Department","source":null}},{"name":"Operating Funds","value":"operatingFunds","data":[{"fy1":0,"fy2":0,"fy3":0,"fy4":0,"fy5":0,"fy6":0,"govLevelOne":"Independents","govLevelTwo":"Essex Sheriff's Department","planItemName":"Essex Sheriff's Department - Medical and Kitchen","planItemNumber":"B441","source":"Operating Funds","suppressed":false},{"fy1":0,"fy2":0,"fy3":0,"fy4":0,"fy5":0,"fy6":0,"govLevelOne":"Independents","govLevelTwo":"Essex Sheriff's Department","planItemName":"Essex Sheriff's Department - Facade and HVAC upgrade","planItemNumber":"B449","source":"Operating Funds","suppressed":false},{"fy1":0,"fy2":0,"fy3":0,"fy4":0,"fy5":0,"fy6":0,"govLevelOne":"Independents","govLevelTwo":"Essex Sheriff's Department","planItemName":"SDE-240 Bed Facility Roof and HVAC","planItemNumber":"B567","source":"Operating Funds","suppressed":false},{"fy1":0,"fy2":0,"fy3":0,"fy4":0,"fy5":0,"fy6":0,"govLevelOne":"Independents","govLevelTwo":"Essex Sheriff's Department","planItemName":"Essex Sheriff Security System Upgrade","planItemNumber":"B568","source":"Operating Funds","suppressed":false}],"total":{"fy1":0,"fy3":0,"fy2":0,"fy4":0,"fy5":0,"fy6":0,"govLevelTwo":"Total","govLevelTwoReal":"Essex Sheriff's Department","source":null}},{"name":"Federal Funds","value":"federalFunds","data":[{"fy1":0,"fy2":0,"fy3":0,"fy4":0,"fy5":0,"fy6":0,"govLevelOne":"Independents","govLevelTwo":"Essex Sheriff's Department","planItemName":"Essex Sheriff's Department - Medical and Kitchen","planItemNumber":"B441","source":"Federal Funds","suppressed":false},{"fy1":0,"fy2":0,"fy3":0,"fy4":0,"fy5":0,"fy6":0,"govLevelOne":"Independents","govLevelTwo":"Essex Sheriff's Department","planItemName":"Essex Sheriff's Department - Facade and HVAC upgrade","planItemNumber":"B449","source":"Federal Funds","suppressed":false},{"fy1":0,"fy2":0,"fy3":0,"fy4":0,"fy5":0,"fy6":0,"govLevelOne":"Independents","govLevelTwo":"Essex Sheriff's Department","planItemName":"SDE-240 Bed Facility Roof and HVAC","planItemNumber":"B567","source":"Federal Funds","suppressed":false},{"fy1":0,"fy2":0,"fy3":0,"fy4":0,"fy5":0,"fy6":0,"govLevelOne":"Independents","govLevelTwo":"Essex Sheriff's Department","planItemName":"Essex Sheriff Security System Upgrade","planItemNumber":"B568","source":"Federal Funds","suppressed":false}],"total":{"fy1":0,"fy3":0,"fy2":0,"fy4":0,"fy5":0,"fy6":0,"govLevelTwo":"Total","govLevelTwoReal":"Essex Sheriff's Department","source":null}},{"name":"Other Funds","value":"otherFunds","data":[{"fy1":0,"fy2":0,"fy3":0,"fy4":0,"fy5":0,"fy6":0,"govLevelOne":"Independents","govLevelTwo":"Essex Sheriff's Department","planItemName":"Essex Sheriff's Department - Medical and Kitchen","planItemNumber":"B441","source":"Other Funds","suppressed":false},{"fy1":0,"fy2":0,"fy3":0,"fy4":0,"fy5":0,"fy6":0,"govLevelOne":"Independents","govLevelTwo":"Essex Sheriff's Department","planItemName":"Essex Sheriff's Department - Facade and HVAC upgrade","planItemNumber":"B449","source":"Other Funds","suppressed":false},{"fy1":0,"fy2":0,"fy3":0,"fy4":0,"fy5":0,"fy6":0,"govLevelOne":"Independents","govLevelTwo":"Essex Sheriff's Department","planItemName":"SDE-240 Bed Facility Roof and HVAC","planItemNumber":"B567","source":"Other Funds","suppressed":false},{"fy1":0,"fy2":0,"fy3":0,"fy4":0,"fy5":0,"fy6":0,"govLevelOne":"Independents","govLevelTwo":"Essex Sheriff's Department","planItemName":"Essex Sheriff Security System Upgrade","planItemNumber":"B568","source":"Other Funds","suppressed":false}],"total":{"fy1":0,"fy3":0,"fy2":0,"fy4":0,"fy5":0,"fy6":0,"govLevelTwo":"Total","govLevelTwoReal":"Essex Sheriff's Department","source":null}},{"name":"Total","value":"total","data":[{"fy1":2000000,"fy2":5000000,"fy3":10500000,"fy4":12200000,"fy5":21000000,"fy6":50700000,"govLevelOne":"Independents","govLevelTwo":"Essex Sheriff's Department","planItemName":"Essex Sheriff's Department - Medical and Kitchen","planItemNumber":"B441","source":"Total","suppressed":false},{"fy1":300000,"fy2":0,"fy3":0,"fy4":0,"fy5":0,"fy6":300000,"govLevelOne":"Independents","govLevelTwo":"Essex Sheriff's Department","planItemName":"Essex Sheriff's Department - Facade and HVAC upgrade","planItemNumber":"B449","source":"Total","suppressed":false},{"fy1":4000000,"fy2":2900000,"fy3":1000000,"fy4":0,"fy5":0,"fy6":7900000,"govLevelOne":"Independents","govLevelTwo":"Essex Sheriff's Department","planItemName":"SDE-240 Bed Facility Roof and HVAC","planItemNumber":"B567","source":"Total","suppressed":false},{"fy1":3500000,"fy2":2700000,"fy3":6000000,"fy4":5000000,"fy5":1000000,"fy6":18200000,"govLevelOne":"Independents","govLevelTwo":"Essex Sheriff's Department","planItemName":"Essex Sheriff Security System Upgrade","planItemNumber":"B568","source":"Total","suppressed":false}],"total":{"fy1":9800000,"fy3":17500000,"fy2":10600000,"fy4":17200000,"fy5":22000000,"fy6":77100000,"govLevelTwo":"Total","govLevelTwoReal":"Essex Sheriff's Department","source":null}}]},"parent":{"__typename":"PagesJson","parent":{"__typename":"File","name":"plan-item","ext":".json","modifiedTime":"2022-10-25T17:06:10.662Z","mg_mod_date":"20221025","mg_mod_datetime":"20221025T171066+00:00","birthTime":"2022-09-30T14:54:33.115Z"}}}},"pageContext":{"isCreatedByStatefulCreatePages":false,"slug":"/beneficiary-agency/independents/essex-sheriffs-department"}}}