This is not the official budget document.

Budget Summary FY2012

Middlesex Sheriff's Department
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET TRACKING ($000)
Account  FY2012
House 1
FY2012
House Final
FY2012
Senate Final
FY2012
GAA
Budgetary Direct Appropriations 59,633 59,633 60,564 60,539
Direct Appropriations
Middlesex Sheriff's Department 58,70858,70858,70858,708
Middlesex Sheriff Mental Health Stab Unit 00905905
 
Retained Revenues
Reimbursement from Housing Federal Inmates Retained Revenue 850850850850
Prison Industries Retained Revenue 757510075
 
Trust and Other Spending * 80 0 0 0
Federal Forfeiture Funds 80000


* 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.