Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Franklin Sheriff's Department




Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
Franklin Sheriff's Department 11,150 0 11,150 2,165

Hide line item language


account description amount
FRANKLIN SHERIFF'S DEPARTMENT 11,149,717
Budgetary Direct Appropriations  
Direct Appropriations
8910-0108 Franklin Sheriff's Department
For the operation of the Franklin sheriff's department
9,037,717
account description amount
Retained Revenues
8910-0188 Reimbursement from Housing Federal Inmates Retained Revenue
The Franklin sheriff's department may expend for the operation of the department an amount not to exceed $2,100,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system
2,100,000
8910-0888 Prison Industries Retained Revenue
The Franklin sheriff's department may expend for prison industries programs an amount not to exceed $12,000 from revenues collected from the sale of prison industries products
12,000


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