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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
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Middlesex Sheriff's Department
Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
---|---|---|---|---|---|---|
8910-0107 | Middlesex Sheriff's Department | 48,606 | 44,099 | 44,516 | 45,230 | 45,369 |
8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 0 | 0 | 44 | 0 | 0 |
8910-1101 | Middlesex Sheriff Mental Health Stab Unit | 0 | 0 | 0 | 871 | 871 |
TOTAL | 48,606 | 44,099 | 44,560 | 46,100 | 46,240 |
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