| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0619 | Essex Sheriff's Department | 4,328 | 3,862 | 6,031 | 5,305 | 4,458 |
| 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 | 6,458 |