| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0619 | Essex Sheriff's Department | 6,995 | 13,627 | 10,100 | 8,695 | 9,704 |
| 8910-6619 | Reimbursement from Housing Federal Inmates Retained Revenue | 2,000 | 0 | 0 | 0 | 0 | TOTAL | 8,995 | 13,627 | 10,100 | 8,695 | 9,704 |