| Account | 
FY2015 Expended  | 
FY2016 Expended  | 
FY2017 Expended  | 
FY2018 Projected  | 
FY2019 GAA  | 
|
|---|---|---|---|---|---|---|
| 8910-0107 | Middlesex Sheriff's Department | 50,528 | 51,493 | 53,217 | 54,566 | 54,341 | 
| 8910-1101 | Middlesex Sheriff's Mental Health Stabilization Unit | 853 | 856 | 856 | 575 | 665 | TOTAL | 51,381 | 52,349 | 54,073 | 55,141 | 55,006 |