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Budget Summary FY2014

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Plymouth Sheriff's Department
Data Current as of:  9/11/2013



FISCAL YEAR 2014 BUDGET SUMMARY ($000)
ACCOUNT FY2014
Conference		 FY2014
Vetoes		 FY2014
Overrides		 FY2014
GAA
Plymouth Sheriff's Department 36,121 -2,100 2,100 36,121
Plymouth Sheriff's Department Federal Inmate 16,000 0 0 16,000
TOTAL    52,121 -2,100 2,100 52,121 0  

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account description amount
PLYMOUTH SHERIFF'S DEPARTMENT 52,121,305
 
Direct Appropriations
8910-8700 Plymouth Sheriff's Department
For the operation of the Plymouth sheriff's office; provided, that not less than $2,100,000 shall be expended for mitigation under a memorandum of understanding between the Plymouth county correctional facility and the host community of the facility
 36,121,305

account description amount
Retained Revenues
8910-8710 Plymouth Sheriff's Department Federal Inmate
For the Plymouth sheriff's office, which may expend for the operation of the office an amount not to exceed $16,000,000 from revenues received from federal inmate reimbursements; provided, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the office may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system 		16,000,000

account description amount