| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0107 | Middlesex Sheriff's Department | 44,516 | 46,057 | 48,326 | 48,498 | 51,676 |
| 8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 44 | 206 | 5 | 0 | 0 |
| 8910-1100 | Prison Industries Retained Revenue | 0 | 0 | 0 | 33 | 33 |
| 8910-1101 | Middlesex Sheriff Mental Health Stab Unit | 0 | 855 | 815 | 846 | 843 |
| TOTAL | 44,560 | 47,118 | 49,145 | 49,376 | 52,553 | |