| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 8910-0107 | Middlesex Sheriff's Department | 46,057 | 48,326 | 51,586 | 54,481 | 55,491 |
| 8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 206 | 5 | 0 | 0 | 0 |
| 8910-1100 | Prison Industries Retained Revenue | 0 | 0 | 21 | 0 | 0 |
| 8910-1101 | Middlesex Sheriff Mental Health Stab Unit | 855 | 815 | 856 | 872 | 872 |
| TOTAL | 47,118 | 49,145 | 52,464 | 55,353 | 56,363 | |