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Budget Summary FY2012

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Middlesex Sheriff's Department
Data Current as of:  7/11/2011



FISCAL YEAR 2012 BUDGET SUMMARY ($000)
ACCOUNT FY2012
Conference		 FY2012
Vetoes		 FY2012
GAA
Middlesex Sheriff's Department 58,708 0 58,708
Reimbursement from Housing Federal Inmates Retained Revenue 850 0 850
Prison Industries Retained Revenue 75 0 75
Middlesex Sheriff Mental Health Stab Unit 905 0 905
TOTAL    60,539 0 60,539

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account description amount
MIDDLESEX SHERIFF'S DEPARTMENT 60,538,868
 
Direct Appropriations
8910-0107 Middlesex Sheriff's Department 58,708,427
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