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| Account | FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 70,065 | 69,005 | 69,453 | 69,237 | |
| Direct Appropriations | |||||
| 8910-0107 | Middlesex Sheriff's Department | 69,075 | 68,043 | 68,275 | 68,275 |
| 8910-1101 | Middlesex Sheriff's Mental Health Stabilization Unit | 914 | 887 | 1,103 | 887 |
| Retained Revenues | |||||
| 8910-1100 | Middlesex Prison Industries Retained Revenue | 75 | 75 | 75 | 75 |
| Trust Spending * | 108 | 0 | 0 | 0 | |
| 8910-0447 | Federal Forfeiture | 28 | 0 | 0 | 0 |
| 8910-0448 | State Forfeiture | 10 | 0 | 0 | 0 |
| 8910-0449 | Community Programs Expendable 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.