| DEPARTMENT | FY 2016 Budgetary Recommendations |
FY 2016 Federal, Trust, and ISF |
FY 2016 Total Spending |
FY 2016 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Middlesex Sheriff's Department | 72,126 | 70 | 72,196 | 1,076 |
| account | description | amount |
|---|---|---|
| MIDDLESEX SHERIFF'S DEPARTMENT | 72,196,226 | |
| Budgetary Direct Appropriations | 72,126,226 | |
| Direct Appropriations | ||
| 8910-0107 | Middlesex Sheriff's Department | 70,310,139 |
| 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 | 69,700 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 70,000 | |
| 8910-0449 | Middlesex Sheriff s Office Community Programs Expend Trust | 70,000 |