Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Middlesex Sheriff's Department


Historical Budget Levels ($000)
Account FY2010
      GAA 		FY2011
      GAA 		FY2012
      GAA 		FY2012
Projected
Spending * 		FY2013  
   House 2
8910-0107 Middlesex Sheriff's Department 60,831 59,317 58,708 63,408 63,408
8910-0160 Reimbursement from Housing Federal Inmates Retained Revenue 850 850 850 850 850
8910-1100 Prison Industries Retained Revenue 100 100 75 75 75
8910-1101 Middlesex Sheriff Mental Health Stab Unit 0 0 905 905 905
TOTAL 61,781 60,267 60,539 65,238 65,238

Note:  GAA is General Appropriation Act.

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