Quick Links
- Executive Summary
- Preamble & Section 1
-
Appropriations Recommendation
- Judiciary
-
Independents
- District Attorneys
- Sheriffs
- Governor's Office
- Secretary of State
- Treasurer
- State Auditor
- Attorney General
- State Ethics Commission
- Inspector General
- Campaign Finance
- Comm. Against Discrimination
- Status of Women
- Disabled Persons Protection
- Library Commissioners
- Comptroller
- Office of the Child Advocate
- Mass Gaming Commission
- Center for Health Info and Analysis
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
- Related Legislation
Middlesex Sheriff's Department
| Account |
FY2015
GAA |
FY2016
GAA |
FY2017
GAA |
FY2017
Projected Spending |
FY2018
House 1 |
|
|---|---|---|---|---|---|---|
| 8910-0107 | Middlesex Sheriff's Department | 64,959 | 67,383 | 66,709 | 66,990 | 69,075 |
| 8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 850 | 0 | 0 | 0 | 0 |
| 8910-1100 | Middlesex Prison Industries Retained Revenue | 75 | 75 | 75 | 75 | 75 |
| 8910-1101 | Middlesex Sheriff's Mental Health Stabilization Unit | 896 | 896 | 887 | 887 | 914 |
| TOTAL | 66,780 | 68,354 | 67,671 | 67,952 | 70,065 | |
top of page