| ACCOUNT |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0107 | Middlesex Sheriff's Department | 64,959 | 70,310 | 66,709 | 68,398 | 68,275 |
| 8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 850 | 850 | 0 | 0 | 0 |
| 8910-1100 | Middlesex Prison Industries Retained Revenue | 75 | 70 | 75 | 75 | 75 |
| 8910-1101 | Middlesex Sheriff's Mental Health Stabilization Unit | 896 | 896 | 887 | 887 | 887 |
| TOTAL | 66,780 | 72,126 | 67,671 | 69,360 | 69,237 | |
* GAA is General Appropriation Act.