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

Governor's Budget Recommendation FY 2013

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Plymouth Sheriff's Department



Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 14,706 33,533 29,345 29,569
Employee Benefits 0 874 1,886 2,037 2,025
Operating Expenses 0 1,616 7,691 8,667 8,496
Safety Net 0 624 1,994 2,506 2,465
TOTAL 0 17,819 45,105 42,555 42,555

 

FY2013 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=5%, Operating Expenses=20%, Safety Net=6%



 
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