| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0107 | Middlesex Sheriff's Department | 2,337 | 2,005 | 1,853 | 1,853 | 1,853 |
| 8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 20 | 0 | 0 | 0 | 0 |
| 8910-1101 | Middlesex Sheriff's Mental Health Stabilization Unit | 24 | 24 | 17 | 300 | 313 |
| TOTAL | 2,381 | 2,029 | 1,870 | 2,153 | 2,166 | |