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| Account | FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 65,238 | 62,749 | 63,358 | 62,749 | |
| Direct Appropriations | |||||
| 8910-0107 | Middlesex Sheriff's Department | 63,408 | 60,919 | 61,528 | 60,919 |
| 8910-1101 | Middlesex Sheriff Mental Health Stab Unit | 905 | 905 | 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 | 75 | 75 |
| Federal Grant Spending | 1,045 | 0 | 0 | 0 | |
| 8910-0139 | Security Technology Improvements | 795 | 0 | 0 | 0 |
| 8910-0143 | Surveillance Vehicles | 250 | 0 | 0 | 0 |
| Trust and Other Spending * | 97 | 0 | 0 | 0 | |
| 8910-0447 | Federal Forfeiture Funds | 53 | 0 | 0 | 0 |
| 8910-0448 | State Forfeiture Funds | 44 | 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.