Middlesex Sheriff's Department

FISCAL YEAR 2012 BUDGET TRACKING ($000)
Account		FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budgetary Direct Appropriations		59,633	59,633	60,564	60,539
Direct Appropriations
8910-0107	Middlesex Sheriff's Department	58,708	58,708	58,708	58,708
8910-1101	Middlesex Sheriff Mental Health Stab Unit	0	0	905	905

Retained Revenues
8910-0160	Reimbursement from Housing Federal Inmates Retained Revenue	850	850	850	850
8910-1100	Prison Industries Retained Revenue	75	75	100	75

Trust and Other Spending *		80	0	0	0
8910-0447	Federal Forfeiture Funds	80	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.