| Account |
FY2015
GAA |
FY2016
GAA |
FY2017
GAA |
FY2017
Projected Spending |
FY2018
House 1 |
|
|---|---|---|---|---|---|---|
| 8910-0619 | Essex Sheriff's Department | 50,532 | 53,796 | 53,258 | 64,102 | 69,046 |
| 8910-6619 | Reimbursement from Housing Federal Inmates Retained Revenue | 2,000 | 0 | 0 | 0 | 0 |
| TOTAL | 52,532 | 53,796 | 53,258 | 64,102 | 69,046 | |