Middlesex Sheriff's Department

FISCAL YEAR 2013 BUDGET TRACKING ($000)
Account		FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budgetary Direct Appropriations		65,238	62,749	63,358	62,749
Direct Appropriations
8910-0107	Middlesex Sheriff's Department	63,408	60,919	61,528	60,919
8910-1101	Middlesex Sheriff Mental Health Stab Unit	905	905	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	75	75

Federal Grant Spending		1,045	0	0	0
8910-0139	Security Technology Improvements	795	0	0	0
8910-0143	Surveillance Vehicles	250	0	0	0

Trust and Other Spending *		97	0	0	0
8910-0447	Federal Forfeiture Funds	53	0	0	0
8910-0448	State Forfeiture Funds	44	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.