 |
| 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 |
|
|
