| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0107 | Middlesex Sheriff's Department | 10,396 | 9,313 | 8,978 | 11,833 | 11,780 |
| 8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 817 | 747 | 539 | 850 | 850 |
| 8910-1100 | Prison Industries Retained Revenue | 46 | 33 | 40 | 75 | 75 |
| TOTAL | 11,259 | 10,093 | 9,557 | 12,758 | 12,705 | |