| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0619 | Essex Sheriff's Department | 4,328 | 3,862 | 6,031 | 5,305 | 5,279 |
| 8910-6619 | Reimbursement from Housing Federal Inmates Retained Revenue | 1,546 | 1,072 | 1,237 | 2,000 | 2,000 |
| TOTAL | 5,874 | 4,934 | 7,267 | 7,305 | 7,279 | |