| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0107 | Middlesex Sheriff's Department | 7,960 | 9,739 | 9,588 | 8,723 | 8,489 |
| 8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 352 | 298 | 0 | 0 | 0 |
| 8910-1100 | Middlesex Prison Industries Retained Revenue | 23 | 17 | 3 | 75 | 75 | TOTAL | 8,336 | 10,053 | 9,591 | 8,798 | 8,564 |