Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Middlesex Sheriff's Department







Historical Spending ($000)
WAGES & SALARIES
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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