This is not the official budget document.

Budget Summary FY2009

Middlesex Sheriff's Department
Data Current as of:  6/22/2009








Historical Spending ($000)
OPERATING EXPENSES
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
Middlesex Sheriff's Department 8,256 8,684 15,089 13,637 12,329 -155
Reimbursement from Housing Federal Inmates Retained Revenue 243 699 0 1,892 850 0
Prison Industries Retained Revenue 56 57 26 29 150 0
8,555 9,440 15,115 15,558 13,329 -155