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

Governor's Budget Recommendation FY 2011

Franklin Sheriff's Department




Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations
FY2011
Federal, Trust,
and ISF
FY2011
Total
Spending
FY2011
Budgetary
Non-Tax Revenue
Franklin Sheriff's Department 11,301 0 11,301 3,446

Hide line item language


account description amount
FRANKLIN SHERIFF'S DEPARTMENT 11,301,145
Budgetary Direct Appropriations   
Direct Appropriations
8910-0108 Franklin Sheriff's Department
For the operation of the Franklin sheriff's department
8,701,145
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 any state or 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
8910-0288 Franklin Sheriff's Department Federal Transport
For a retained revenue account for the Franklin sheriff's department from monies collected through any state or federal reimbursements for transportation of federal detainees; provided, that the Franklin sheriff's department may expend an amount not to exceed $500,000
500,000


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