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Budget Summary FY2013

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Middlesex Sheriff's Department
Data Current as of:  7/7/2012



FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference		 FY2013
Vetoes		 FY2013
GAA
Middlesex Sheriff's Department 60,919 0 60,919
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    62,749 0 62,749

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account description amount
MIDDLESEX SHERIFF'S DEPARTMENT 62,749,266
 
Direct Appropriations
8910-0107 Middlesex Sheriff's Department 60,918,825
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

account description amount