| 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 | |