Middlesex Sheriff's Department - Operating Expenses







Historical Spending ($000)
OPERATING EXPENSES
Account FY15
Expended
FY16
Expended
FY17
Expended
FY18
Projected
Spending
FY19
House 2
8910-0107 Middlesex Sheriff's Department 9,739 9,588 8,874 8,787 8,787
8910-0160 Reimbursement from Housing Federal Inmates Retained Revenue 298 0 0 0 0
8910-1100 Middlesex Prison Industries Retained Revenue 17 3 2 75 75
TOTAL 10,053 9,591 8,877 8,862 8,862

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