| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 8910-0619 | Essex Sheriff's Department | 5,052 | 4,109 | 7,684 | 9,517 | 9,480 |
| 8910-6619 | Reimbursement from Housing Federal Inmates Retained Revenue | 26 | 0 | 0 | 0 | 0 |
| TOTAL | 5,078 | 4,109 | 7,684 | 9,517 | 9,480 | |