| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0107 | Middlesex Sheriff's Department | 48,606 | 44,099 | 44,516 | 45,230 | 46,521 |
| 8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 0 | 0 | 44 | 0 | 0 |
| 8910-1101 | Middlesex Sheriff Mental Health Stab Unit | 0 | 0 | 0 | 871 | 855 | TOTAL | 48,606 | 44,099 | 44,560 | 46,100 | 47,376 |