| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0107 | Middlesex Sheriff's Department | 3,640 | 3,987 | 4,433 | 4,510 | 4,527 |
| 8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 8910-1100 | Prison Industries Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 8910-1101 | Middlesex Sheriff Mental Health Stab Unit | 11 | 12 | 14 | 14 | 6 |
| 8910-1102 | Sheriff''s Unanticipated Emergency Costs | 30 | 0 | 0 | 0 | 0 | TOTAL | 3,681 | 4,000 | 4,446 | 4,524 | 4,533 |