Budget Detail
8910-8700 - Plymouth Sheriff's Department

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
26,554,582 25,783,339 26,041,172 27,783,339

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 23,560,758 24,910,825 31,254,584 27,783,339

* 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 10,621 24,650 25,383 22,173
Employee Benefits 0 533 865 1,126 757
Operating Expenses 0 1,591 2,921 3,836 3,961
Safety Net 0 624 709 910 892
TOTAL 0 13,368 29,146 31,255 27,783

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=3%, Operating Expenses=14%, Safety Net=3%