| DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Middlesex Sheriff's Department | 59,633 | 80 | 59,713 | 1,144 |
| account | description | amount |
|---|---|---|
| MIDDLESEX SHERIFF'S DEPARTMENT | 59,713,427 | |
| Budgetary Direct Appropriations | 59,633,427 | |
| Direct Appropriations | ||
| 8910-0107 | Middlesex Sheriff's Department | 58,708,427 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 850,000 |
| 8910-1100 | Prison Industries Retained Revenue | 75,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 80,000 | |
| 8910-0447 | Federal Forfeiture Funds | 80,000 |