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

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