| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0107 | Middlesex Sheriff's Department | 4,157 | 3,640 | 3,987 | 4,178 | 3,914 |
| 8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 4 | 0 | 0 | 0 | 0 |
| 8910-1100 | Prison Industries Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 8910-1101 | Middlesex Sheriff Mental Health Stab Unit | 17 | 11 | 12 | 3 | 16 |
| 8910-1102 | Sheriff''s Unanticipated Emergency Costs | 0 | 30 | 0 | 0 | 0 | TOTAL | 4,178 | 3,681 | 4,000 | 4,180 | 3,930 |