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| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0107 | Middlesex Sheriff's Department | 3,655 | 3,889 | 4,157 | 3,600 | 3,616 |
| 8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 0 | 1 | 4 | 0 | 0 |
| 8910-1100 | Prison Industries Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 8910-1101 | Middlesex Sheriff Mental Health Stab Unit | 0 | 0 | 17 | 17 | 17 | TOTAL | 3,655 | 3,889 | 4,178 | 3,616 | 3,633 |