| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 8910-0619 | Essex Sheriff's Department | 5,435 | 6,275 | 5,052 | 0 | 7,380 |
| 8910-6619 | Reimbursement from Housing Federal Inmates Retained Revenue | 0 | 0 | 26 | 0 | 0 |
| TOTAL | 5,435 | 6,275 | 5,078 | 0 | 7,380 | |