Essex Sheriff's Department




Historical Spending ($000)
OPERATING EXPENSES
Account FY14
Expended 		FY15
Expended 		FY16
Expended 		FY17
Projected
Spending 		FY18
House 1
8910-0619 Essex Sheriff's Department 5,820 6,995 13,627 9,731 9,740
8910-6619 Reimbursement from Housing Federal Inmates Retained Revenue 1,846 2,000 0 0 0
TOTAL 7,666 8,995 13,627 9,731 9,740