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| ACCOUNT |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0107 | Middlesex Sheriff's Department | 60,919 | 62,430 | 64,959 | 66,667 | 67,383 |
| 8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 850 | 850 | 850 | 850 | 0 |
| 8910-1100 | Prison Industries Retained Revenue | 75 | 75 | 75 | 70 | 75 |
| 8910-1101 | Middlesex Sheriff Mental Health Stab Unit | 905 | 896 | 896 | 896 | 896 |
| TOTAL | 62,749 | 64,251 | 66,780 | 68,483 | 68,354 | |
* GAA is General Appropriation Act.