| 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 | 63,652,110 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 850,000 |
| 8910-1100 | Prison Industries Retained Revenue | 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 |