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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)
SAFETY NET
Account FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Middlesex Sheriff's Department 3,550 3,648 3,015 2,512 2,743
Middlesex Sheriff Mental Health Stab Unit 0 0 0 34 34
3,550 3,648 3,015 2,546 2,777