This is not the official budget document.

Budget Summary FY2011

Plymouth Sheriff's Department
Data Current as of:  8/6/2010



FISCAL YEAR 2011 BUDGET SUMMARY ($000)
ACCOUNT FY2011
Conference		 FY2011
Vetoes		 FY2011
GAA
Plymouth Sheriff's Department 23,679 -118 23,561
Plymouth Sheriff's Department Federal Inmate Reimbursement Retained Revenue 16,000 0 16,000
TOTAL    39,679 -118 39,561

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account description amount
PLYMOUTH SHERIFF'S DEPARTMENT 39,560,758
 
Direct Appropriations
8910-8700 Plymouth Sheriff's Department
For the operation of the Plymouth sheriff's department; provided, that the sheriff shall report to the house and senate committees on ways and means on the average monthly inmate population in the county starting not later than August 2, 2010



General Fund 99.500%

FMAP Budget Relief Fund 0.500%
 23,560,758

account description amount
Retained Revenues
8910-8710 Plymouth Sheriff's Department Federal Inmate Reimbursement Retained Revenue
For the Plymouth sheriff's department, which may expend for the operation of the department an amount not to exceed $16,000,000 from revenues received from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system 		16,000,000