| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0107 | Middlesex Sheriff's Department | 51,586 | 50,528 | 51,493 | 53,053 | 53,233 |
| 8910-1100 | Middlesex Prison Industries Retained Revenue | 21 | 0 | 0 | 0 | 0 |
| 8910-1101 | Middlesex Sheriff's Mental Health Stabilization Unit | 856 | 853 | 856 | 584 | 593 | TOTAL | 52,464 | 51,381 | 52,349 | 53,638 | 53,827 |