| DEPARTMENT |
FY 2018
Budgetary Recommendation |
FY 2018
Federal, Trust, and ISF |
FY 2018
Total Spending |
FY 2018
Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Middlesex Sheriff's Department | 70,065 | 108 | 70,172 | 249 |
| account | description | amount |
|---|---|---|
| MIDDLESEX SHERIFF'S DEPARTMENT | 70,172,261 | |
| Budgetary Recommendation | 70,064,758 | |
| Direct Appropriations | 69,989,758 | |
| 8910-0107 | MIDDLESEX SHERIFF'S DEPARTMENT | 69,075,443 |
| 8910-1101 | MIDDLESEX SHERIFF'S MENTAL HEALTH STABILIZATION UNIT | 914,315 |
| Retained Revenues | 75,000 | |
| 8910-1100 | MIDDLESEX PRISON INDUSTRIES RETAINED REVENUE | 75,000 |
| account | description | amount |
|---|---|---|
| Trust Spending | 107,503 | |
| 8910-0447 | FEDERAL FORFEITURE | 27,548 |
| 8910-0448 | STATE FORFEITURE | 9,955 |
| 8910-0449 | COMMUNITY PROGRAMS EXPENDABLE TRUST | 70,000 |