Middlesex Sheriff's Department

Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.