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Budget Detail
8910-8700 - Plymouth Sheriff's Department
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 34,111,302 | 37,235,181 | 36,121,305 | 36,121,305 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 23,560,758 | 24,910,825 | 27,783,339 | 35,942,454 | 36,121,305 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 10,621 | 24,650 | 24,418 | 23,163 | 29,278 |
| Employee Benefits | 533 | 865 | 997 | 874 | 1,192 |
| Operating Expenses | 1,591 | 2,921 | 4,748 | 10,525 | 4,634 |
| Safety Net | 624 | 709 | 1,059 | 1,381 | 1,018 |
| TOTAL | 13,368 | 29,146 | 31,222 | 35,942 | 36,121 |
FY2014 Spending Category Chart
