Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Middlesex Sheriff's Department




Historical Budget Levels ($000)
Account FY2007
      GAA
FY2008
      GAA
FY2009
      GAA
FY2009
Projected
Spending *
FY2010  
   House 1
8910-0107 Middlesex Sheriff's Department 62,711 64,445 67,816 66,121 62,067
8910-0160 Reimbursement from Housing Federal Inmates Retained Revenue 850 850 850 850 850
8910-1100 Prison Industries Retained Revenue 75 150 150 150 150
TOTAL 63,636 65,445 68,816 67,121 63,067

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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