| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0107 | Middlesex Sheriff's Department | 44,516 | 46,057 | 48,326 | 50,998 | 49,256 |
| 8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 44 | 206 | 5 | 0 | 0 |
| 8910-1100 | Prison Industries Retained Revenue | 0 | 0 | 0 | 33 | 33 |
| 8910-1101 | Middlesex Sheriff Mental Health Stab Unit | 0 | 855 | 815 | 846 | 843 | TOTAL | 44,560 | 47,118 | 49,145 | 51,876 | 50,133 |