| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0107 | Middlesex Sheriff's Department | 2,977 | 2,439 | 2,337 | 2,331 | 2,027 |
| 8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 48 | 23 | 20 | 0 | 0 |
| 8910-1101 | Middlesex Sheriff Mental Health Stab Unit | 34 | 22 | 24 | 24 | 24 |
| 8910-1102 | Sheriff''s Unanticipated Emergency Costs | 17 | 0 | 0 | 0 | 0 |
| TOTAL | 3,076 | 2,484 | 2,381 | 2,355 | 2,051 | |