Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Fiscal Note
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Middlesex Sheriff's Department
| Account |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0107 | Middlesex Sheriff's Department | 15,089 | 13,637 | 10,396 | 9,955 | 10,028 |
| 8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 0 | 1,892 | 817 | 850 | 850 |
| 8910-1100 | Prison Industries Retained Revenue | 26 | 29 | 46 | 100 | 100 | TOTAL | 15,115 | 15,558 | 11,259 | 10,905 | 10,978 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page