This is not the official budget document.

Budget Summary FY2009

89101100 - Prison Industries Retained Revenue
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
8910-1100 Prison Industries Retained Revenue
For a prison industries revenue retention account for the Middlesex sheriff's department; provided, that the department may expend an amount not to exceed $150,000 from revenues collected from the sale of products, for materials, supplies, equipment, maintenance of facilities and compensation of employees of the program; and provided further, that all expenditures from this item shall be subject to chapter 29 of the General Laws and recorded in the Massachusetts management accounting and reporting system
150,000 150,000  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Operating Expenses 56 57 26 29 150 0
Public Assistance 0 0 0 0 0 0
TOTAL 56 57 26 30 150 0

 

FY2009 Spending Category Chart

Pie Chart: Operating Expenses=100%