Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

8910-8710 - Plymouth Sheriff's Department Federal Inmate





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 0 4,085 8,883 10,306 10,306
Employee Benefits 0 341 1,021 911 911
Operating Expenses 0 25 4,770 3,187 3,187
Safety Net 0 0 1,285 1,596 1,596
TOTAL 0 4,451 15,959 16,000 16,000

 

FY2013 Spending Category Chart:Wages & Salaries=64%, Employee Benefits=6%, Operating Expenses=20%, Safety Net=10%



 

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