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 ($000)
OPERATING EXPENSES
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
8910-8700 Plymouth Sheriff's Department 0 1,591 2,921 5,480 5,309
8910-8710 Plymouth Sheriff's Department Federal Inmate 0 25 4,770 3,187 3,187
TOTAL 0 1,616 7,691 8,667 8,496

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