| 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 | |