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Budget Detail
8910-8710 - Plymouth Sheriff's Department Federal Inmate Reimbursement Retained Revenue
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 16,000,000 | 16,000,000 | 16,000,000 | 16,000,000 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 16,000,000 | 16,000,000 | 16,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 4,085 | 12,555 | 12,555 |
| Employee Benefits | 0 | 0 | 341 | 240 | 240 |
| Operating Expenses | 0 | 0 | 25 | 3,205 | 3,205 |
| TOTAL | 0 | 0 | 4,451 | 16,000 | 16,000 |
FY2012 Spending Category Chart
