This is not the official budget document.

Budget Summary FY2013

Plymouth Sheriff's Department
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET TRACKING ($000)
Account  FY2013
House 1
FY2013
House Final
FY2013
Senate Final
FY2013
GAA
Budgetary Direct Appropriations 42,555 41,783 44,041 43,783
Direct Appropriations
Plymouth Sheriff's Department 26,55525,78326,04127,783
 
Retained Revenues
Plymouth Sheriff's Department Federal Inmate 16,00016,00018,00016,000
 
Trust and Other Spending * 72 0 0 0
Plymouth County Sheriff's Social Security Incentive Expendable Trust 54000
Plymouth County Sheriff's Body Armor Fund Expendable Trust 18000


* 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.