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Account | FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 42,555 | 41,783 | 44,041 | 43,783 | |
Direct Appropriations | |||||
8910-8700 | Plymouth Sheriff's Department | 26,555 | 25,783 | 26,041 | 27,783 |
Retained Revenues | |||||
8910-8710 | Plymouth Sheriff's Department Federal Inmate | 16,000 | 16,000 | 18,000 | 16,000 |
Trust and Other Spending * | 72 | 0 | 0 | 0 | |
8910-8714 | Plymouth County Sheriff's Social Security Incentive Expendable Trust | 54 | 0 | 0 | 0 |
8910-8715 | Plymouth County Sheriff's Body Armor Fund Expendable Trust | 18 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.