| ACCOUNT |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0107 | Middlesex Sheriff's Department | 60,831 | 59,317 | 58,708 | 63,408 | 60,919 |
| 8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 850 | 850 | 850 | 850 | 850 |
| 8910-1100 | Prison Industries Retained Revenue | 100 | 100 | 75 | 75 | 75 |
| 8910-1101 | Middlesex Sheriff Mental Health Stab Unit | 0 | 0 | 905 | 905 | 905 |
| TOTAL | 61,781 | 60,267 | 60,539 | 65,238 | 62,749 | |
* GAA is General Appropriation Act.