| DEPARTMENT | FY 2015 Budgetary Recommendations |
FY 2015 Federal, Trust, and ISF |
FY 2015 Total Spending |
FY 2015 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Middlesex Sheriff's Department | 69,200 | 0 | 69,200 | 1,099 |
| account | description | amount |
|---|---|---|
| MIDDLESEX SHERIFF'S DEPARTMENT | 69,200,048 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 8910-0107 | Middlesex Sheriff's Department | 67,378,661 |
| 8910-1101 | Middlesex Sheriff Mental Health Stab Unit | 896,387 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 850,000 |
| 8910-1100 | Prison Industries Retained Revenue | 75,000 |