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Budget Summary FY2013

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Middlesex Sheriff's Department
Data Current as of:  7/7/2012






Historical Spending ($000)
WAGES & SALARIES
Account FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Middlesex Sheriff's Department 48,606 44,099 44,516 45,230 46,521
Reimbursement from Housing Federal Inmates Retained Revenue 0 0 44 0 0
Middlesex Sheriff Mental Health Stab Unit 0 0 0 871 855
48,606 44,099 44,560 46,100 47,376