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| ACCOUNT |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0107 | Middlesex Sheriff's Department | 59,317 | 58,708 | 60,919 | 61,978 | 62,430 |
| 8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 850 | 850 | 850 | 850 | 850 |
| 8910-1100 | Prison Industries Retained Revenue | 100 | 75 | 75 | 75 | 75 |
| 8910-1101 | Middlesex Sheriff Mental Health Stab Unit | 0 | 905 | 905 | 896 | 896 |
| 8910-1102 | Sheriff''s Unanticipated Emergency Costs | 0 | 0 | 0 | 169 | 0 |
| TOTAL | 60,267 | 60,539 | 62,749 | 63,968 | 64,251 | |
* GAA is General Appropriation Act.