| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0619 | Essex Sheriff's Department | 3,862 | 6,031 | 4,090 | 6,332 | 4,888 |
| 8910-6619 | Reimbursement from Housing Federal Inmates Retained Revenue | 1,072 | 1,237 | 1,903 | 2,000 | 2,000 | TOTAL | 4,934 | 7,267 | 5,992 | 8,332 | 6,888 |