This is not the official budget document.

Budget Summary FY2015

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Middlesex Sheriff's Department
Data Current as of:  10/17/2014








Historical Spending ($000)
WAGES & SALARIES
Account FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
FY2015
GAA
Middlesex Sheriff's Department 44,516 46,057 48,326 50,998 49,256
Reimbursement from Housing Federal Inmates Retained Revenue 44 206 5 0 0
Prison Industries Retained Revenue 0 0 0 33 33
Middlesex Sheriff Mental Health Stab Unit 0 855 815 846 843
44,560 47,118 49,145 51,876 50,133