| ACCOUNT |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0619 | Essex Sheriff's Department | 44,886 | 47,133 | 50,532 | 52,296 | 53,796 |
| 8910-6619 | Reimbursement from Housing Federal Inmates Retained Revenue | 2,000 | 2,000 | 2,000 | 2,000 | 0 |
| TOTAL | 46,886 | 49,133 | 52,532 | 54,296 | 53,796 | |
* GAA is General Appropriation Act.