This is not the official budget document.

Budget Summary FY2009

Middlesex Sheriff's Department
Data Current as of:  6/22/2009





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
Middlesex Sheriff's Department 49,642 62,711 64,445 66,179 67,816 66,121
Reimbursement from Housing Federal Inmates Retained Revenue 850 850 850 1,892 850 850
Prison Industries Retained Revenue 75 75 150 30 150 150
TOTAL 50,567 63,636 65,445 68,100 68,816 67,121

* GAA is General Appropriation Act.