Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Middlesex Sheriff's Department


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 65,445 67,991 68,816 68,816 68,816
Direct Appropriations
8910-0107 Middlesex Sheriff's Department 64,445 66,991 67,816 67,816 67,816
 
Retained Revenues
8910-0160 Reimbursement from Housing Federal Inmates Retained Revenue 850 850 850 850 850
8910-1100 Prison Industries Retained Revenue 150 150 150 150 150
 
Trust and Other Spending * 0 50 0 0 0
8910-0447 Federal Forfeiture Funds 0 20 0 0 0
8910-0448 State Forfeiture Funds 0 30 0 0 0


* 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.