| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0107 | Middlesex Sheriff's Department | 3,550 | 3,648 | 3,015 | 2,512 | 2,743 |
| 8910-1101 | Middlesex Sheriff Mental Health Stab Unit | 0 | 0 | 0 | 34 | 34 | TOTAL | 3,550 | 3,648 | 3,015 | 2,546 | 2,777 |