| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0107 | Middlesex Sheriff's Department | 48,326 | 51,586 | 50,528 | 51,772 | 51,722 |
| 8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 5 | 0 | 0 | 0 | 0 |
| 8910-1100 | Prison Industries Retained Revenue | 0 | 21 | 0 | 0 | 0 |
| 8910-1101 | Middlesex Sheriff Mental Health Stab Unit | 815 | 856 | 853 | 858 | 858 |
| TOTAL | 49,145 | 52,464 | 51,381 | 52,630 | 52,580 | |