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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)
OPERATING EXPENSES
Account FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Middlesex Sheriff's Department 10,396 9,313 8,978 11,833 8,056
Reimbursement from Housing Federal Inmates Retained Revenue 817 747 539 850 850
Prison Industries Retained Revenue 46 33 40 75 75
11,259 10,093 9,557 12,758 8,981