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Account | FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 59,633 | 59,633 | 60,564 | 60,539 | |
Direct Appropriations | |||||
8910-0107 | Middlesex Sheriff's Department | 58,708 | 58,708 | 58,708 | 58,708 |
8910-1101 | Middlesex Sheriff Mental Health Stab Unit | 0 | 0 | 905 | 905 |
Retained Revenues | |||||
8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 850 | 850 | 850 | 850 |
8910-1100 | Prison Industries Retained Revenue | 75 | 75 | 100 | 75 |
Trust and Other Spending * | 80 | 0 | 0 | 0 | |
8910-0447 | Federal Forfeiture Funds | 80 | 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.