Middlesex Sheriff's Department

Historical Spending ($000)
OPERATING EXPENSES
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