Middlesex Sheriff's Department

FISCAL YEAR 2010 BUDGET TRACKING ($000)
Account		FY2010 House 1	FY2010 House 1 Revised	FY2010 House Final	FY2010 Senate Final	FY2010 GAA
Budgetary Direct Appropriations		63,067	61,831	61,803	63,017	61,781
Direct Appropriations
8910-0107	Middlesex Sheriff's Department	62,067	60,831	60,831	62,067	60,831

Retained Revenues
8910-0160	Reimbursement from Housing Federal Inmates Retained Revenue	850	850	822	850	850
8910-1100	Prison Industries Retained Revenue	150	150	150	100	100

Trust and Other Spending *		173	173	0	0	0
8910-0447	Federal Forfeiture Funds	80	80	0	0	0
8910-0448	State Forfeiture Funds	93	93	0	0	0

* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.