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

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

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	16,000,000	16,000,000	18,000,000	16,000,000

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	0	16,000,000	16,000,000	16,000,000	16,000,000

* 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	4,085	8,883	10,306	11,330
Employee Benefits	0	341	1,021	911	1,049
Operating Expenses	0	25	4,770	3,187	2,105
Safety Net	0	0	1,285	1,596	1,516
TOTAL	0	4,451	15,959	16,000	16,000

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=7%, Operating Expenses=13%, Safety Net=9%