| ACCOUNT |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0619 | Essex Sheriff's Department | 44,017 | 43,357 | 44,886 | 48,124 | 47,133 |
| 8910-6619 | Reimbursement from Housing Federal Inmates Retained Revenue | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
| TOTAL | 46,017 | 45,357 | 46,886 | 50,124 | 49,133 | |
* GAA is General Appropriation Act.