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

Governor's Budget Recommendation FY 2010

Norfolk 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
Norfolk Sheriff's Department 25,603 0 25,603 9,531

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account description amount
NORFOLK SHERIFF'S DEPARTMENT 25,602,988
Budgetary Direct Appropriations   
Direct Appropriations
8910-8600 Norfolk Sheriff's Department
For the operation of the Norfolk sheriff's department
23,102,988
account description amount
Retained Revenues
8910-8610 Norfolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue
The Norfolk sheriff's department may expend for the operation of the department an amount not to exceed $2,500,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accomodating 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
2,500,000


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