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Middlesex Sheriff's Department
DEPARTMENT | FY2010 Budgetary Recommendations |
FY2010 Federal, Trust, and ISF |
FY2010 Total Spending |
FY2010 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Middlesex Sheriff's Department | 63,067 | 173 | 63,240 | 1,141 |
account | description | amount |
---|---|---|
MIDDLESEX SHERIFF'S DEPARTMENT | 63,240,217 | |
Budgetary Direct Appropriations | 63,067,366 | |
Direct Appropriations | ||
8910-0107 | Middlesex Sheriff's Department
For the operation of the Middlesex sheriff's department |
62,067,366 |
account | description | amount |
---|---|---|
Retained Revenues | ||
8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue
The Middlesex sheriff's department may expend for the operation of the department an amount not to exceed $850,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
850,000 |
8910-1100 | Prison Industries Retained Revenue
The Middlesex sheriff's department may expend for prison industries programs an amount not to exceed $150,000 from revenues collected from the sale of prison industries products |
150,000 |
account | description | amount |
---|---|---|
Trust and Other Spending | 172,851 | |
8910-0447 | Federal Forfeiture Funds | 80,000 |
8910-0448 | State Forfeiture Funds | 92,851 |
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