This is not the official budget document.

Budget Summary FY2013

Budget Detail
8910-8710 - Plymouth Sheriff's Department Federal Inmate
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
16,000,000 16,000,000 18,000,000 16,000,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 16,000,000 16,000,000 16,000,000 16,000,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 0 4,085 8,883 10,306 11,330
Employee Benefits 0 341 1,021 911 1,049
Operating Expenses 0 25 4,770 3,187 2,105
Safety Net 0 0 1,285 1,596 1,516
TOTAL 0 4,451 15,959 16,000 16,000

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=7%, Operating Expenses=13%, Safety Net=9%