| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0107 | Middlesex Sheriff's Department | 9,739 | 9,588 | 8,874 | 8,787 | 9,171 |
| 8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 298 | 0 | 0 | 0 | 0 |
| 8910-1100 | Middlesex Prison Industries Retained Revenue | 17 | 3 | 2 | 75 | 75 | TOTAL | 10,053 | 9,591 | 8,877 | 8,862 | 9,246 |