This is not the official budget document.

Budget Summary FY2011

Plymouth Sheriff's Department
Data Current as of:  8/6/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 0 0 0 10,589 20,559
Employee Benefits 0 0 0 295 295
Operating Expenses 0 0 0 1,974 1,974
Public Assistance 0 0 0 518 733
Grants & Subsidies 0 0 0 16,000 16,000
TOTAL 0 0 0 29,376 39,561

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=52%, Employee Benefits=1%, Operating Expenses=5%, Public Assistance=2%, Grants & Subsidies=40%