| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 8910-0107 | Middlesex Sheriff's Department | 9,248 | 7,643 | 7,960 | 6,511 | 8,218 |
| 8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 349 | 277 | 352 | 850 | 850 |
| 8910-1100 | Prison Industries Retained Revenue | 51 | 40 | 23 | 70 | 70 |
| 8910-1102 | Sheriff''s Unanticipated Emergency Costs | 0 | 121 | 0 | 0 | 0 |
| TOTAL | 9,648 | 8,080 | 8,336 | 7,431 | 9,137 | |