| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0107 | Middlesex Sheriff's Department | 46,057 | 48,326 | 51,586 | 52,393 | 52,291 |
| 8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 206 | 5 | 0 | 0 | 0 |
| 8910-1100 | Prison Industries Retained Revenue | 0 | 0 | 21 | 0 | 0 |
| 8910-1101 | Middlesex Sheriff Mental Health Stab Unit | 855 | 815 | 856 | 872 | 847 | TOTAL | 47,118 | 49,145 | 52,464 | 53,265 | 53,138 |