| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0619 | Essex Sheriff's Department | 6,031 | 4,090 | 5,446 | 5,425 | 5,944 |
| 8910-6619 | Reimbursement from Housing Federal Inmates Retained Revenue | 1,237 | 1,903 | 1,894 | 2,000 | 2,000 | TOTAL | 7,267 | 5,992 | 7,340 | 7,425 | 7,944 |