This is not the official budget document.

Budget Summary FY2014

Budget Detail
8910-8710 - Plymouth Sheriff's Department Federal Inmate
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
16,000,000 13,000,000 16,000,000 16,000,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
16,000,000 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
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 4,085 8,883 8,485 10,620 10,620
Employee Benefits 341 1,021 1,103 1,077 1,077
Operating Expenses 25 4,770 2,614 2,941 2,941
Safety Net 0 1,285 1,295 1,362 1,362
TOTAL 4,451 15,959 13,497 16,000 16,000

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=66%, Employee Benefits=7%, Operating Expenses=18%, Safety Net=9%