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Budget Recommendations

Sheriffs

 
Sheriffs
 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Middlesex Sheriff's Department 57,073  16  57,089  1,084 

TOTAL       57,073  16    57,089  1,084 
 
Middlesex Sheriff's Department 57,088,510
 
No related outside sections
 
Budgetary Direct Appropriations 57,072,510
Direct Appropriations  
 
 Middlesex Sheriff's Department  
   8910-0107   For the operation of the Middlesex sheriff's department 56,147,510
 
Retained Revenues 
 
 Reimbursement from Housing Federal Inmates Retained Revenue  
   8910-0160   The Middlesex sheriff's department is hereby authorized to expend for the operation of the department an amount not to exceed $850,000 from federal inmate reimbursements; provided, 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 850,000
 
 Prison Industries Retained Revenue  
   8910-1100   The Middlesex sheriff's department is hereby authorized to expend for prison industries programs an amount not to exceed $75,000 from revenues collected from the sale of prison industries products 75,000
 
Trust and Other Spending 16,000
 
   8910-0447   Federal Forfeiture Funds 9,500
 
   8910-0448   State Forfeiture Funds 6,500