Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Middlesex Sheriff's Department







Historical Spending ($000)
OPERATING EXPENSES
Account FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
8910-0107 Middlesex Sheriff's Department 7,643 7,960 9,739 9,326 9,626
8910-0160 Reimbursement from Housing Federal Inmates Retained Revenue 277 352 298 0 0
8910-1100 Prison Industries Retained Revenue 40 23 17 75 75
8910-1102 Sheriff''s Unanticipated Emergency Costs 121 0 0 0 0
TOTAL 8,080 8,336 10,053 9,401 9,701

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