| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0619 | Essex Sheriff's Department | 2,844 | 2,765 | 2,805 | 2,915 | 3,058 |
| 8910-6619 | Reimbursement from Housing Federal Inmates Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 2,844 | 2,765 | 2,805 | 2,915 | 3,058 | |