| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 8910-0107 | Middlesex Sheriff's Department | 2,439 | 2,337 | 2,005 | 2,088 | 2,088 |
| 8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 23 | 20 | 0 | 0 | 0 |
| 8910-1101 | Middlesex Sheriff's Mental Health Stabilization Unit | 22 | 24 | 24 | 288 | 288 |
| 8910-1102 | Sheriff''s Unanticipated Emergency Costs | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 2,484 | 2,381 | 2,029 | 2,376 | 2,376 | |