DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Middlesex Sheriff's Department | 65,238 | 1,142 | 66,380 | 1,099 |
account | description | amount |
---|---|---|
MIDDLESEX SHERIFF'S DEPARTMENT | 66,380,438 | |
Budgetary Direct Appropriations | 65,238,458 | |
Direct Appropriations | ||
8910-0107 | Middlesex Sheriff's Department | 63,408,017 |
8910-1101 | Middlesex Sheriff Mental Health Stab Unit | 905,441 |
account | description | amount |
---|---|---|
Retained Revenues | ||
8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 850,000 |
8910-1100 | Prison Industries Retained Revenue | 75,000 |
account | description | amount |
---|---|---|
Federal Grant Spending | 1,045,025 | |
8910-0139 | Security Technology Improvements | 795,025 |
8910-0143 | Surveillance Vehicles | 250,000 |
account | description | amount |
---|---|---|
Trust and Other Spending | 96,955 | |
8910-0447 | Federal Forfeiture Funds | 52,518 |
8910-0448 | State Forfeiture Funds | 44,437 |