Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Middlesex Sheriff's Department







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
House 1
8910-0107 Middlesex Sheriff's Department 3,987 4,433 4,692 4,535 4,542
8910-0160 Reimbursement from Housing Federal Inmates Retained Revenue 0 0 0 0 0
8910-1100 Middlesex Prison Industries Retained Revenue 0 0 0 0 0
8910-1101 Middlesex Sheriff's Mental Health Stabilization Unit 12 14 16 15 15
8910-1102 Sheriff''s Unanticipated Emergency Costs 0 0 0 0 0
TOTAL 4,000 4,446 4,708 4,549 4,557

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