| ACCOUNT |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0619 | Essex Sheriff's Department | 45,141 | 44,017 | 43,357 | 44,838 | 44,886 |
| 8910-6619 | Reimbursement from Housing Federal Inmates Retained Revenue | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
| TOTAL | 47,141 | 46,017 | 45,357 | 46,838 | 46,886 | |
* GAA is General Appropriation Act.