This is not the official budget document.

Budget Summary FY2013

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Plymouth Sheriff's Department
Data Current as of:  7/7/2012



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended
FY2010
Expended
FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Wages & Salaries 0 14,706 33,533 35,689 33,503
Employee Benefits 0 874 1,886 2,037 1,806
Operating Expenses 0 1,616 7,691 7,023 6,066
Safety Net 0 624 1,994 2,506 2,408
TOTAL 0 17,819 45,105 47,255 43,783

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=77%, Employee Benefits=4%, Operating Expenses=14%, Safety Net=5%