Middlesex Sheriff's Department




Historical Spending ($000)
WAGES & SALARIES
Account FY14
Expended 		FY15
Expended 		FY16
Expended 		FY17
Projected
Spending 		FY18
House 1
8910-0107 Middlesex Sheriff's Department 51,586 50,528 51,493 51,645 53,857
8910-0160 Reimbursement from Housing Federal Inmates Retained Revenue 0 0 0 0 0
8910-1100 Middlesex Prison Industries Retained Revenue 21 0 0 0 0
8910-1101 Middlesex Sheriff's Mental Health Stabilization Unit 856 853 856 584 612
TOTAL 52,464 51,381 52,349 52,229 54,469