| DEPARTMENT | FY 2009 Budgetary Recommendations |
FY 2009 Federal, Trust, and ISF |
FY 2009 Total Spending |
FY 2009 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Middlesex Sheriff's Department | 67,991 | 50 | 68,041 | 1,107 |
| account | description | amount |
|---|---|---|
| MIDDLESEX SHERIFF'S DEPARTMENT | 68,040,636 | |
| Budgetary Direct Appropriations | 67,990,636 | |
| Direct Appropriations | ||
| 8910-0107 | Middlesex Sheriff's Department | 66,990,636 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 850,000 |
| 8910-1100 | Prison Industries Retained Revenue | 150,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 50,000 | |
| 8910-0447 | Federal Forfeiture Funds | 20,000 |
| 8910-0448 | State Forfeiture Funds | 30,000 |