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| ACCOUNT |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0619 | Essex Sheriff's Department | 43,357 | 44,886 | 47,133 | 53,002 | 50,532 |
| 8910-6619 | Reimbursement from Housing Federal Inmates Retained Revenue | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
| TOTAL | 45,357 | 46,886 | 49,133 | 55,002 | 52,532 | |
* GAA is General Appropriation Act.