Budget Tracking Tool - Fiscal Year 2008

Budget Tracking Tool FY2008

Middlesex Sheriff's Department


FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 63,636 64,577 65,130 64,595 65,445
Direct Appropriations
8910-0107 Middlesex Sheriff's Department 62,711 63,652 64,130 63,595 64,445
 
Retained Revenues
8910-0160 Reimbursement from Housing Federal Inmates Retained Revenue 850 850 850 850 850
8910-1100 Prison Industries Retained Revenue 75 75 150 150 150
 
Trust and Other Spending * 0 16 0 0 0
8910-0447 Federal Forfeiture Funds 0 10 0 0 0
8910-0448 State Forfeiture Funds 0 7 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.