Essex Sheriff's Department - Operating Expenses




Historical Spending ($000)
OPERATING EXPENSES
Account FY15
Expended 		FY16
Expended 		FY17
Expended 		FY18
Projected
Spending 		FY19
House 2
8910-0619 Essex Sheriff's Department 6,995 13,627 10,100 8,695 8,685
8910-6619 Reimbursement from Housing Federal Inmates Retained Revenue 2,000 0 0 0 0
TOTAL 8,995 13,627 10,100 8,695 8,685