This is not the official budget document.

Budget Summary FY2011

Middlesex Sheriff's Department
Data Current as of:  8/6/2010






Historical Spending ($000)
OPERATING EXPENSES
Account FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Middlesex Sheriff's Department 15,089 13,637 10,396 9,955 10,028
Reimbursement from Housing Federal Inmates Retained Revenue 0 1,892 817 850 850
Prison Industries Retained Revenue 26 29 46 100 100
15,115 15,558 11,259 10,905 10,978