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| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0619 | Essex Sheriff's Department | 4,286 | 4,328 | 3,862 | 4,167 | 3,943 |
| 8910-6619 | Reimbursement from Housing Federal Inmates Retained Revenue | 1,506 | 1,546 | 1,072 | 2,000 | 2,000 | TOTAL | 5,792 | 5,874 | 4,934 | 6,167 | 5,943 |