Budget Detail<BR>8910-8710 - Plymouth Sheriff's Department Federal Inmate Reimbursement Retained Revenue

Budget Detail
8910-8710 - Plymouth Sheriff's Department Federal Inmate Reimbursement Retained Revenue

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	16,000,000	16,000,000	16,000,000	16,000,000

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	0	0	16,000,000	16,000,000	16,000,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	0	0	4,085	12,555	12,555
Employee Benefits	0	0	341	240	240
Operating Expenses	0	0	25	3,205	3,205
TOTAL	0	0	4,451	16,000	16,000

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=1%, Operating Expenses=20%