| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0107 | Middlesex Sheriff's Department | 3,987 | 4,433 | 4,692 | 4,535 | 4,489 |
| 8910-1100 | Middlesex Prison Industries Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 8910-1101 | Middlesex Sheriff's Mental Health Stabilization Unit | 12 | 14 | 16 | 15 | 14 | TOTAL | 4,000 | 4,446 | 4,708 | 4,549 | 4,504 |