| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 8910-0619 | Essex Sheriff's Department | 4,286 | 4,328 | 3,862 | 4,167 | 3,943 |
| 8910-6619 | Reimbursement from Housing Federal Inmates Retained Revenue | 1,506 | 1,546 | 1,072 | 2,000 | 2,000 |
| TOTAL | 5,792 | 5,874 | 4,934 | 6,167 | 5,943 | |