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| Account | FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 63,067 | 61,831 | 61,803 | 63,017 | 61,781 | |
| Direct Appropriations | ||||||
| 8910-0107 | Middlesex Sheriff's Department | 62,067 | 60,831 | 60,831 | 62,067 | 60,831 |
| Retained Revenues | ||||||
| 8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 850 | 850 | 822 | 850 | 850 |
| 8910-1100 | Prison Industries Retained Revenue | 150 | 150 | 150 | 100 | 100 |
| Trust and Other Spending * | 173 | 173 | 0 | 0 | 0 | |
| 8910-0447 | Federal Forfeiture Funds | 80 | 80 | 0 | 0 | 0 |
| 8910-0448 | State Forfeiture Funds | 93 | 93 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.