| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0619 | Essex Sheriff's Department | 6,275 | 5,052 | 4,109 | 7,560 | 8,431 |
| 8910-6619 | Reimbursement from Housing Federal Inmates Retained Revenue | 0 | 26 | 0 | 0 | 0 |
| TOTAL | 6,275 | 5,078 | 4,109 | 7,560 | 8,431 | |