| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0107 | Middlesex Sheriff's Department | 3,538 | 3,655 | 3,889 | 3,833 | 3,795 |
| 8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 0 | 0 | 1 | 0 | 0 |
| 8910-1101 | Middlesex Sheriff Mental Health Stab Unit | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 3,538 | 3,655 | 3,889 | 3,833 | 3,795 | |