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Middlesex Sheriff's Department
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.