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Budget Detail
8910-8700 - Plymouth Sheriff's Department
Data Current as of: 8/6/2010

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	23,679,154	23,679,154	23,679,154	23,679,154	23,560,758

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	0	0	0	13,376,369	23,560,758

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Projected	FY2011 GAA
Wages & Salaries	10,589	20,559
Employee Benefits	295	295
Operating Expenses	1,974	1,974
Public Assistance	518	733
TOTAL	13,376	23,561

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=1%, Operating Expenses=8%, Public Assistance=3%

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