Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Middlesex Sheriff's Department




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Middlesex Sheriff's Department 65,238 1,142 66,380 1,099

View line item language


account description amount
MIDDLESEX SHERIFF'S DEPARTMENT 66,380,438
Budgetary Direct Appropriations 65,238,458
Direct Appropriations
8910-0107 Middlesex Sheriff's Department 63,408,017
8910-1101 Middlesex Sheriff Mental Health Stab Unit 905,441

account description amount
Retained Revenues
8910-0160 Reimbursement from Housing Federal Inmates Retained Revenue 850,000
8910-1100 Prison Industries Retained Revenue 75,000

account description amount
Federal Grant Spending 1,045,025
8910-0139 Security Technology Improvements 795,025
8910-0143 Surveillance Vehicles 250,000
account description amount
Trust and Other Spending 96,955
8910-0447 Federal Forfeiture Funds 52,518
8910-0448 State Forfeiture Funds 44,437


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