| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 8910-0619 | Essex Sheriff's Department | 4,090 | 5,446 | 5,820 | 10,679 | 7,651 |
| 8910-6619 | Reimbursement from Housing Federal Inmates Retained Revenue | 1,903 | 1,894 | 1,846 | 2,000 | 2,000 |
| TOTAL | 5,992 | 7,340 | 7,666 | 12,679 | 9,651 | |