Middlesex Sheriff's Department

Historical Budget Levels ($000)
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.