Budget Detail<BR>8910-8700 - Plymouth Sheriff's Department

Budget Detail
8910-8700 - Plymouth Sheriff's Department

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	26,554,582	25,783,339	26,041,172	27,783,339

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	0	23,560,758	24,910,825	31,254,584	27,783,339

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	0	10,621	24,650	25,383	22,173
Employee Benefits	0	533	865	1,126	757
Operating Expenses	0	1,591	2,921	3,836	3,961
Safety Net	0	624	709	910	892
TOTAL	0	13,368	29,146	31,255	27,783

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=3%, Operating Expenses=14%, Safety Net=3%