This is not the official budget document.

Budget Summary FY2013

Middlesex Sheriff's Department
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET TRACKING ($000)
Account  FY2013
House 1
FY2013
House Final
FY2013
Senate Final
FY2013
GAA
Budgetary Direct Appropriations 65,238 62,749 63,358 62,749
Direct Appropriations
Middlesex Sheriff's Department 63,40860,91961,52860,919
Middlesex Sheriff Mental Health Stab Unit 905905905905
 
Retained Revenues
Reimbursement from Housing Federal Inmates Retained Revenue 850850850850
Prison Industries Retained Revenue 75757575
 
Federal Grant Spending1,045 0 0 0
Security Technology Improvements 795000
Surveillance Vehicles 250000
 
Trust and Other Spending * 97 0 0 0
Federal Forfeiture Funds 53000
State Forfeiture Funds 44000


* 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.