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Middlesex Sheriff's Department
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0107 | Middlesex Sheriff's Department | 49,642 | 62,711 | 64,445 | 66,524 | 66,991 |
| 8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 850 | 850 | 850 | 796 | 850 |
| 8910-1100 | Prison Industries Retained Revenue | 75 | 75 | 150 | 150 | 150 | TOTAL | 50,567 | 63,636 | 65,445 | 67,470 | 67,991 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
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