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
Middlesex Sheriff's Department 62,06760,83160,83162,06760,831
 
Retained Revenues
Reimbursement from Housing Federal Inmates Retained Revenue 850850822850850
Prison Industries Retained Revenue 150150150100100
 
Trust and Other Spending * 173 173 0 0 0
Federal Forfeiture Funds 8080000
State Forfeiture Funds 9393000


* 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.