Sheriffs

Account Description FY07
GAA		 FY08
House 1
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 75,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Operating Expenses 52 56 57 75 75
TOTAL 52 56 57 75 75

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Operating Expenses=100%