| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0107 | Middlesex Sheriff's Department | 9,248 | 7,643 | 7,960 | 7,730 | 8,498 |
| 8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 349 | 277 | 352 | 850 | 0 |
| 8910-1100 | Prison Industries Retained Revenue | 51 | 40 | 23 | 70 | 75 |
| 8910-1102 | Sheriff''s Unanticipated Emergency Costs | 0 | 121 | 0 | 0 | 0 | TOTAL | 9,648 | 8,080 | 8,336 | 8,650 | 8,573 |