This is not the official budget document.

Budget Summary FY2012

Budget Detail
8910-8710 - Plymouth Sheriff's Department Federal Inmate Reimbursement Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
16,000,000 16,000,000 16,000,000 16,000,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
0 0 16,000,000 16,000,000 16,000,000

* 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 4,085 12,555 12,555
Employee Benefits 0 0 341 240 240
Operating Expenses 0 0 25 3,205 3,205
TOTAL 0 0 4,451 16,000 16,000

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=1%, Operating Expenses=20%