| 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 | |