This is not the official budget document.

Budget Summary FY2012

Budget Detail
8910-8700 - Plymouth Sheriff's Department
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
24,810,825 24,810,825 24,910,825 24,910,825

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
0 0 23,560,758 29,017,169 24,910,825

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 0 0 10,621 21,864 16,492
Employee Benefits 0 0 533 1,611 1,772
Operating Expenses 0 0 1,591 4,532 5,686
Safety Net 0 0 624 1,010 961
TOTAL 0 0 13,368 29,017 24,911

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=66%, Employee Benefits=7%, Operating Expenses=23%, Safety Net=4%