| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0619 | Essex Sheriff's Department | 4,090 | 5,446 | 5,820 | 11,627 | 7,772 |
| 8910-6619 | Reimbursement from Housing Federal Inmates Retained Revenue | 1,903 | 1,894 | 1,846 | 2,000 | 0 | TOTAL | 5,992 | 7,340 | 7,666 | 13,627 | 7,772 |