This is not the official budget document.

Budget Summary FY2014

Middlesex Sheriff's Department
Data Current as of:  9/11/2013





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
Middlesex Sheriff's Department 59,317 58,708 60,919 61,978 62,430
Reimbursement from Housing Federal Inmates Retained Revenue 850 850 850 850 850
Prison Industries Retained Revenue 100 75 75 75 75
Middlesex Sheriff Mental Health Stab Unit 0 905 905 896 896
Sheriff''s Unanticipated Emergency Costs 0 0 0 169 0
TOTAL 60,267 60,539 62,749 63,968 64,251

* GAA is General Appropriation Act.