| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 8910-0107 | Middlesex Sheriff's Department | 13,637 | 10,396 | 9,313 | 8,474 | 8,109 |
| 8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 1,892 | 817 | 747 | 850 | 850 |
| 8910-1100 | Prison Industries Retained Revenue | 29 | 46 | 33 | 100 | 75 |
| TOTAL | 15,558 | 11,259 | 10,093 | 9,424 | 9,034 | |