Middlesex Sheriff's Department

FISCAL YEAR 2016 BUDGET TRACKING ($000)
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.