This is not the official budget document.

Budget Summary FY2013

Middlesex Sheriff's Department
Data Current as of:  7/7/2012





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
Middlesex Sheriff's Department 60,831 59,317 58,708 63,408 60,919
Reimbursement from Housing Federal Inmates Retained Revenue 850 850 850 850 850
Prison Industries Retained Revenue 100 100 75 75 75
Middlesex Sheriff Mental Health Stab Unit 0 0 905 905 905
TOTAL 61,781 60,267 60,539 65,238 62,749

* GAA is General Appropriation Act.