| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 8910-0107 | Middlesex Sheriff's Department | 4,157 | 3,640 | 3,987 | 4,178 | 4,235 |
| 8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 4 | 0 | 0 | 0 | 0 |
| 8910-1100 | Prison Industries Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 8910-1101 | Middlesex Sheriff Mental Health Stab Unit | 17 | 11 | 12 | 3 | 3 |
| 8910-1102 | Sheriff''s Unanticipated Emergency Costs | 0 | 30 | 0 | 0 | 0 |
| TOTAL | 4,178 | 3,681 | 4,000 | 4,180 | 4,238 | |