| Account |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected Spending * |
FY2016 House 1 |
|
|---|---|---|---|---|---|---|
| 8910-0107 | Middlesex Sheriff's Department | 60,919 | 62,430 | 64,959 | 67,536 | 70,310 |
| 8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 850 | 850 | 850 | 850 | 850 |
| 8910-1100 | Prison Industries Retained Revenue | 75 | 75 | 75 | 70 | 70 |
| 8910-1101 | Middlesex Sheriff Mental Health Stab Unit | 905 | 896 | 896 | 880 | 896 | TOTAL | 62,749 | 64,251 | 66,780 | 69,335 | 72,126 |
Note: GAA is General Appropriation Act.