| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0619 | Essex Sheriff's Department | 5,446 | 5,820 | 6,995 | 10,034 | 10,034 |
| 8910-6619 | Reimbursement from Housing Federal Inmates Retained Revenue | 1,894 | 1,846 | 2,000 | 0 | 0 |
| TOTAL | 7,340 | 7,666 | 8,995 | 10,034 | 10,034 | |