| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0107 | Middlesex Sheriff's Department | 8,978 | 9,248 | 7,643 | 7,320 | 9,068 |
| 8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 539 | 349 | 277 | 850 | 850 |
| 8910-1100 | Prison Industries Retained Revenue | 40 | 51 | 40 | 42 | 42 |
| 8910-1102 | Sheriff''s Unanticipated Emergency Costs | 0 | 0 | 121 | 0 | 0 |
| TOTAL | 9,557 | 9,648 | 8,080 | 8,211 | 9,959 | |