Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Middlesex Sheriff's Department




Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
8910-0107 Middlesex Sheriff's Department 64,445 67,816 60,831 60,831 59,615
8910-0160 Reimbursement from Housing Federal Inmates Retained Revenue 850 850 850 850 850
8910-1100 Prison Industries Retained Revenue 150 150 100 100 100
TOTAL 65,445 68,816 61,781 61,781 60,565

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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