| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 8910-0107 | Middlesex Sheriff's Department | 2,967 | 2,977 | 2,439 | 2,366 | 2,366 |
| 8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 0 | 48 | 23 | 0 | 0 |
| 8910-1101 | Middlesex Sheriff Mental Health Stab Unit | 34 | 34 | 22 | 5 | 22 |
| 8910-1102 | Sheriff''s Unanticipated Emergency Costs | 0 | 17 | 0 | 0 | 0 |
| TOTAL | 3,001 | 3,076 | 2,484 | 2,371 | 2,388 | |