This is not the official budget document.

Budget Summary FY2010

Middlesex Sheriff's Department
Data Current as of:  1/26/2010








Historical Spending ($000)
OPERATING EXPENSES
Account FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
Middlesex Sheriff's Department 8,684 15,089 13,637 10,396 11,281
Reimbursement from Housing Federal Inmates Retained Revenue 699 0 1,892 817 850
Prison Industries Retained Revenue 57 26 29 46 100
9,440 15,115 15,558 11,259 12,231