8910-1102,"Middlesex Sheriff Additional Expenses and Related Programs",,"March 28, 2024" ,"adjusted for inflation (CPI)","NOT adjusted for inflation" "FY24 Leg","76,505,485","77,181,818" "FY24 Sen","76,647,160","77,324,745" "FY24 SWM","76,647,160","77,324,745" "FY24 Hou","76,505,485","77,181,818" "FY24 HWM","76,505,485","77,181,818" "FY24 Gov","76,647,159","77,324,744" "FY23 GAA","80,040,112","75,997,810" "FY23 SWM","80,040,112","75,997,810" "FY23 Hou","78,054,819","74,112,781" "FY23 HWM","78,054,819","74,112,781" "FY23 Gov","79,454,231","75,441,518" "FY22 GAA","78,991,228","71,996,127" "All Line Items in This Group","adjusted for inflation (CPI)" ,8910010700,8910016000,8910045000,8910110000,8910110100,8910110200,8910799900 ,"Middlesex Sheriffs Department","Reimbursement from Housing Federal Inmates Retained Revenue","Middlesex Sheriff Community Programs Retained Revenue","Prison Industries Retained Revenue","Middlesex Sheriff Mental Health Stab Unit","Middlesex Sheriff Additional Expenses","Workers Compensation One-Time Costs" "FY24 Leg","74,525,702",0,"99,124","74,343","1,806,317",0,0 "FY24 Sen","74,667,377",0,"99,124","74,343","1,806,317",0,0 "FY24 SWM","74,667,377",0,"99,124","74,343","1,806,317",0,0 "FY24 Hou","74,525,702",0,"99,124","74,343","1,806,317",0,0 "FY24 HWM","74,525,702",0,"99,124","74,343","1,806,317",0,0 "FY24 Gov","74,667,376",0,"99,124","74,343","1,806,317",0,0 "FY23 GAA","77,936,592",0,"105,319","78,989","1,919,212",0,0 "FY23 SWM","77,936,592",0,"105,319","78,989","1,919,212",0,0 "FY23 Hou","76,537,180",0,"105,319","78,989","1,333,331",0,0 "FY23 HWM","76,537,180",0,"105,319","78,989","1,333,331",0,0 "FY23 Gov","77,936,592",0,"105,319","78,989","1,333,331",0,0 "FY22 GAA","77,410,229",0,"109,716","82,287","1,388,996",0,0 "All Line Items in This Group","NOT adjusted for inflation" ,8910010700,8910016000,8910045000,8910110000,8910110100,8910110200,8910799900 ,"Middlesex Sheriffs Department","Reimbursement from Housing Federal Inmates Retained Revenue","Middlesex Sheriff Community Programs Retained Revenue","Prison Industries Retained Revenue","Middlesex Sheriff Mental Health Stab Unit","Middlesex Sheriff Additional Expenses","Workers Compensation One-Time Costs" "FY24 Leg","75,184,533",0,"100,000","75,000","1,822,285",0,0 "FY24 Sen","75,327,460",0,"100,000","75,000","1,822,285",0,0 "FY24 SWM","75,327,460",0,"100,000","75,000","1,822,285",0,0 "FY24 Hou","75,184,533",0,"100,000","75,000","1,822,285",0,0 "FY24 HWM","75,184,533",0,"100,000","75,000","1,822,285",0,0 "FY24 Gov","75,327,459",0,"100,000","75,000","1,822,285",0,0 "FY23 GAA","74,000,525",0,"100,000","75,000","1,822,285",0,0 "FY23 SWM","74,000,525",0,"100,000","75,000","1,822,285",0,0 "FY23 Hou","72,671,788",0,"100,000","75,000","1,265,993",0,0 "FY23 HWM","72,671,788",0,"100,000","75,000","1,265,993",0,0 "FY23 Gov","74,000,525",0,"100,000","75,000","1,265,993",0,0 "FY22 GAA","70,555,134",0,"100,000","75,000","1,265,993",0,0