Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Middlesex Sheriff's Department


FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
DEPARTMENT FY 2008
Budgetary
Recommendations		 FY 2008
Federal, Trust,
and ISF		 FY 2008
Total
Spending		 FY 2008
Budgetary
Non-Tax Revenue
Middlesex Sheriff's Department 64,577 16 64,593 1,044
TOTAL 64,577 16 64,593 1,044

Hide line item language

account description amount
MIDDLESEX SHERIFF'S DEPARTMENT 64,593,110
Budgetary Direct Appropriations 64,577,110
Direct Appropriations
8910-0107 Middlesex Sheriff's Department
For the operation of the Middlesex sheriff's department 		63,652,110

account description amount
Retained Revenues
8910-0160 Reimbursement from Housing Federal Inmates Retained Revenue
The Middlesex sheriff's department may 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
8910-1100 Prison Industries Retained Revenue
The Middlesex sheriff's department may expend for prison industries programs an amount not to exceed $75,000 from revenues collected from the sale of prison industries products 		75,000

account description amount
Trust and Other Spending 16,000
8910-0447 Federal Forfeiture Funds 9,500
8910-0448 State Forfeiture Funds 6,500