Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Franklin Sheriff's Department




Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations
FY2010
Federal, Trust,
and ISF
FY2010
Total
Spending
FY2010
Budgetary
Non-Tax Revenue
Franklin Sheriff's Department 11,170 0 11,170 2,760

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account description amount
FRANKLIN SHERIFF'S DEPARTMENT 11,170,057
Budgetary Direct Appropriations   
Direct Appropriations
8910-0108 Franklin Sheriff's Department
For the operation of the Franklin sheriff's department
9,058,057
account description amount
Retained Revenues
8910-0188 Reimbursement from Housing Federal Inmates Retained Revenue
The Franklin sheriff's department may expend for the operation of the department an amount not to exceed $2,100,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
2,100,000
8910-0888 Prison Industries Retained Revenue
The Franklin sheriff's department may expend for prison industries programs an amount not to exceed $12,000 from revenues collected from the sale of prison industries products
12,000


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