| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0107 | Middlesex Sheriff's Department | 3,015 | 2,967 | 2,977 | 2,997 | 2,997 |
| 8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 0 | 0 | 48 | 0 | 0 |
| 8910-1101 | Middlesex Sheriff Mental Health Stab Unit | 0 | 34 | 34 | 34 | 34 |
| 8910-1102 | Sheriff''s Unanticipated Emergency Costs | 0 | 0 | 17 | 0 | 0 |
| TOTAL | 3,015 | 3,001 | 3,076 | 3,031 | 3,031 | |