Middlesex Sheriff's Department




Historical Spending ($000)
OPERATING EXPENSES
Account FY2010
Expended 		FY2011
Expended 		FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Middlesex Sheriff's Department 9,313 8,978 9,248 8,382 7,320
Reimbursement from Housing Federal Inmates Retained Revenue 747 539 349 850 850
Prison Industries Retained Revenue 33 40 51 42 42
10,093 9,557 9,648 9,274 8,211