| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 8910-0107 | Middlesex Sheriff's Department | 7,960 | 9,739 | 9,588 | 8,723 | 8,588 |
| 8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 352 | 298 | 0 | 0 | 0 |
| 8910-1100 | Middlesex Prison Industries Retained Revenue | 23 | 17 | 3 | 75 | 75 |
| 8910-1102 | Sheriff''s Unanticipated Emergency Costs | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 8,336 | 10,053 | 9,591 | 8,798 | 8,663 | |