| ACCOUNT |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0107 | Middlesex Sheriff's Department | 70,310 | 66,709 | 68,275 | 68,622 | 68,958 |
| 8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 850 | 0 | 0 | 0 | 0 |
| 8910-1100 | Middlesex Prison Industries Retained Revenue | 70 | 75 | 75 | 75 | 75 |
| 8910-1101 | Middlesex Sheriff's Mental Health Stabilization Unit | 896 | 887 | 887 | 887 | 900 |
| TOTAL | 72,126 | 67,671 | 69,237 | 69,584 | 69,933 | |
* GAA is General Appropriation Act.