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Account | FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 72,126 | 68,404 | 69,004 | 68,354 | |
Direct Appropriations | |||||
8910-0107 | Middlesex Sheriff's Department | 70,310 | 66,583 | 68,032 | 67,383 |
8910-1101 | Middlesex Sheriff Mental Health Stab Unit | 896 | 896 | 896 | 896 |
Retained Revenues | |||||
8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 850 | 850 | 0 | 0 |
8910-1100 | Prison Industries Retained Revenue | 70 | 75 | 75 | 75 |
Trust and Other Spending * | 70 | 0 | 0 | 0 | |
8910-0449 | Middlesex Sheriff s Office Community Programs Expend Trust | 70 | 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.