| DEPARTMENT | FY 2017 Budgetary Recommendations |
FY 2017 Federal, Trust, and ISF |
FY 2017 Total Spending |
FY 2017 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Middlesex Sheriff's Department | 68,911 | 0 | 68,911 | 242 |
| account | description | amount |
|---|---|---|
| MIDDLESEX SHERIFF'S DEPARTMENT | 68,910,585 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 8910-0107 | Middlesex Sheriff's Department | 67,939,198 |
| 8910-1101 | Middlesex Sheriff Mental Health Stab Unit | 896,387 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-1100 | Prison Industries Retained Revenue | 75,000 |