This is not the official budget document.

Budget Summary FY2014

Middlesex Sheriff's Department
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET TRACKING ($000)
Account  FY2014
House 1
FY2014
House Final
FY2014
Senate Final
FY2014
GAA
Budgetary Direct Appropriations 64,865 64,128 64,251 64,251
Direct Appropriations
Middlesex Sheriff's Department 63,04362,29862,43062,430
Middlesex Sheriff Mental Health Stab Unit 896905896896
 
Retained Revenues
Reimbursement from Housing Federal Inmates Retained Revenue 850850850850
Prison Industries Retained Revenue 75757575
 
Trust and Other Spending * 131 0 0 0
Federal Forfeiture Funds 109000
State Forfeiture Funds 22000


* 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.