| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0107 | Middlesex Sheriff's Department | 3,889 | 4,157 | 3,640 | 3,616 | 3,638 |
| 8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 1 | 4 | 0 | 0 | 0 |
| 8910-1100 | Prison Industries Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 8910-1101 | Middlesex Sheriff Mental Health Stab Unit | 0 | 17 | 11 | 17 | 19 |
| 8910-1102 | Sheriff''s Unanticipated Emergency Costs | 0 | 0 | 30 | 0 | 0 |
| TOTAL | 3,889 | 4,178 | 3,681 | 3,633 | 3,657 | |