 |
| Sheriffs |
| |
FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Franklin Sheriff's Department |
7,565 |
0 |
7,565 |
1,611 |
|
| TOTAL |
7,565 |
0 |
7,565 |
1,611 |
| | | | Franklin Sheriff's Department |
7,564,939 |
| |
|
Click here for outside sections related to: Franklin Sheriff's Department |
| |
| Budgetary Direct Appropriations |
7,564,939 |
| Direct Appropriations |
|
| |
| Franklin Sheriff's Department |
| | | 8910-0108 |
For the operation of the Franklin sheriff's department |
6,264,939 |
| |
| Retained Revenues | |
| |
| Reimbursement from Housing Federal Inmates Retained Revenue |
| | | 8910-0188 |
The Franklin sheriff's department may expend for the operation of the department an amount not to exceed $1,200,000 from revenues received from federal inmate reimbursements; provided, that $300,000 from the reimbursements shall not be available for expenditure and shall be deposited in the General Fund before the retention by the department of any said reimbursements; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
1,200,000 |
| |
| Prison Industries Retained Revenue |
| | | 8910-0888 |
The Franklin sheriff's department is hereby authorized to expend for prison industries programs an amount not to exceed $100,000 from revenues collected from the sale of prison industries products |
100,000 |
|
|
