This is not the official budget document.

Budget Summary FY2010

Middlesex Sheriff's Department
Data Current as of:  1/26/2010



FISCAL YEAR 2010 BUDGET SUMMARY ($000)
ACCOUNT FY2010
Conference		 FY2010
Vetoes		 FY2010
GAA		 October
Budget
Reductions
Middlesex Sheriff's Department 60,831 0 60,831 0
Reimbursement from Housing Federal Inmates Retained Revenue 850 0 850 0
Prison Industries Retained Revenue 100 0 100 0
TOTAL    61,781 0 61,781 0

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account description amount
MIDDLESEX SHERIFF'S DEPARTMENT 61,781,296
 
Direct Appropriations
8910-0107 Middlesex Sheriff's Department
For the operation of the Middlesex sheriff's department; provided, that the sheriff shall report to the house and senate committees on ways and means on the average monthly inmate population in the county starting not later than August 1, 2009; provided further, that all pharmacy services shall be paid through the state office of pharmacy services chargeback, item 4510-0108 of section 2B, not later than June 30, 2010; and provided further, that upon transitioning to the state office of pharmacy services, no charge or contract shall be made with an alternate vendor to provide pharmacy services other than the state office of pharmacy services
 		60,831,296

account description amount
Retained Revenues
8910-0160 Reimbursement from Housing Federal Inmates Retained Revenue
For a retained revenue account for the Middlesex sheriff's department for reimbursements from the federal government for costs associated with the incarceration of federal inmates at the Billerica house of correction; provided, that the department may expend for the operation of the department an amount not to exceed $850,000 from revenues collected from the incarceration of federal inmates; provided further, 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 therefor as reported in the state accounting system; and provided further, that all expenditures from this item shall be subject to chapter 29 of the General Laws and recorded on the Massachusetts management accounting and reporting system 		850,000
8910-1100 Prison Industries Retained Revenue
For a prison industries revenue retention account for the Middlesex sheriff's department; provided, that the department may expend an amount not to exceed $100,000 from revenues collected from the sale of products, for materials, supplies, equipment, maintenance of facilities and compensation of employees of the program; and provided further, that all expenditures from this item shall be subject to chapter 29 of the General Laws and recorded in the Massachusetts management accounting and reporting system 		100,000

account description amount