| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0107 | Middlesex Sheriff's Department | 4,433 | 4,692 | 3,742 | 3,416 | 3,397 |
| 8910-1100 | Middlesex Prison Industries Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 8910-1101 | Middlesex Sheriff's Mental Health Stabilization Unit | 14 | 16 | 14 | 12 | 12 |
| TOTAL | 4,446 | 4,708 | 3,756 | 3,428 | 3,409 | |