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

Governor's Budget Recommendation FY 2010

Middlesex Sheriff's Department




Fiscal Year 2010 Resource Summary ($000)
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

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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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