Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Plymouth Sheriff's Department



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 0 0 0 0 29,949
Employee Benefits 0 0 0 0 470
Operating Expenses 0 0 0 0 6,145
Public Assistance 0 0 0 0 2,450
TOTAL 0 0 0 0 39,014

 

FY2009 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=1%, Operating Expenses=16%, Public Assistance=6%



 
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