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| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0619 | Essex Sheriff's Department | 5,052 | 4,109 | 7,684 | 9,517 | 7,458 |
| 8910-6619 | Reimbursement from Housing Federal Inmates Retained Revenue | 26 | 0 | 0 | 0 | 0 | TOTAL | 5,078 | 4,109 | 7,684 | 9,517 | 7,458 |