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| Account | FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 64,865 | 64,128 | 64,251 | 64,251 | |
| Direct Appropriations | |||||
| 8910-0107 | Middlesex Sheriff's Department | 63,043 | 62,298 | 62,430 | 62,430 |
| 8910-1101 | Middlesex Sheriff Mental Health Stab Unit | 896 | 905 | 896 | 896 |
| 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 |
| Trust and Other Spending * | 131 | 0 | 0 | 0 | |
| 8910-0447 | Federal Forfeiture Funds | 109 | 0 | 0 | 0 |
| 8910-0448 | State Forfeiture Funds | 22 | 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.