Middlesex Sheriff's Department

HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2009
GAA 		FY2010
GAA 		FY2011
GAA 		FY2011
Projected
 FY2012
GAA
Middlesex Sheriff's Department 67,816 60,831 59,317 59,907 58,708
Reimbursement from Housing Federal Inmates Retained Revenue 850 850 850 850 850
Prison Industries Retained Revenue 150 100 100 100 75
Middlesex Sheriff Mental Health Stab Unit 0 0 0 0 905
TOTAL 68,816 61,781 60,267 60,857 60,539

* GAA is General Appropriation Act.