| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0107 | Middlesex Sheriff's Department | 50,528 | 51,493 | 53,217 | 54,566 | 54,669 |
| 8910-1100 | Middlesex Prison Industries Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 8910-1101 | Middlesex Sheriff's Mental Health Stabilization Unit | 853 | 856 | 856 | 575 | 575 |
| TOTAL | 51,381 | 52,349 | 54,073 | 55,141 | 55,244 | |