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Middlesex Sheriff's Department
| Account |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
|
|---|---|---|---|---|---|---|
| 8910-0107 | Middlesex Sheriff's Department | 8,684 | 15,089 | 13,637 | 13,028 | 11,562 |
| 8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 699 | 0 | 1,892 | 850 | 850 |
| 8910-1100 | Prison Industries Retained Revenue | 57 | 26 | 29 | 150 | 150 | TOTAL | 9,440 | 15,115 | 15,558 | 14,028 | 12,562 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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