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Middlesex Sheriff's Department
| Account |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0107 | Middlesex Sheriff's Department | 62,430 | 64,959 | 67,383 | 67,939 | 67,939 |
| 8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 850 | 850 | 0 | 0 | 0 |
| 8910-1100 | Prison Industries Retained Revenue | 75 | 75 | 75 | 75 | 75 |
| 8910-1101 | Middlesex Sheriff Mental Health Stab Unit | 896 | 896 | 896 | 896 | 896 | TOTAL | 64,251 | 66,780 | 68,354 | 68,911 | 68,911 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.
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