| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0619 | Essex Sheriff's Department | 6,031 | 4,090 | 5,446 | 5,425 | 5,940 |
| 8910-6619 | Reimbursement from Housing Federal Inmates Retained Revenue | 1,237 | 1,903 | 1,894 | 2,000 | 2,000 |
| TOTAL | 7,267 | 5,992 | 7,340 | 7,425 | 7,940 | |