Middlesex Sheriff's Department

FISCAL YEAR 2018 BUDGET TRACKING ($000)
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.