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| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0107 | Middlesex Sheriff's Department | 8,978 | 9,248 | 7,643 | 7,320 | 9,068 |
| 8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 539 | 349 | 277 | 850 | 850 |
| 8910-1100 | Prison Industries Retained Revenue | 40 | 51 | 40 | 42 | 42 |
| 8910-1102 | Sheriff''s Unanticipated Emergency Costs | 0 | 0 | 121 | 0 | 0 | TOTAL | 9,557 | 9,648 | 8,080 | 8,211 | 9,959 |