This is not the official budget document.

Budget Summary FY2014

Budget Detail
8910-8700 - Plymouth Sheriff's Department
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
34,111,302 37,235,181 36,121,305 36,121,305

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
23,560,758 24,910,825 27,783,339 35,942,454 36,121,305

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 10,621 24,650 24,418 23,163 29,278
Employee Benefits 533 865 997 874 1,192
Operating Expenses 1,591 2,921 4,748 10,525 4,634
Safety Net 624 709 1,059 1,381 1,018
TOTAL 13,368 29,146 31,222 35,942 36,121

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=3%, Operating Expenses=13%, Safety Net=3%