| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0107 | Middlesex Sheriff's Department | 3,550 | 3,648 | 3,015 | 2,512 | 2,465 |
| 8910-1100 | Prison Industries Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 8910-1101 | Middlesex Sheriff Mental Health Stab Unit | 0 | 0 | 0 | 34 | 34 |
| TOTAL | 3,550 | 3,648 | 3,015 | 2,546 | 2,499 | |