| 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 | |