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Plymouth Sheriff's Department
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 9,184 | 20,677 |
| Employee Benefits | 0 | 0 | 0 | 295 | 295 |
| Operating Expenses | 0 | 0 | 0 | 1,974 | 1,974 |
| Public Assistance | 0 | 0 | 0 | 518 | 733 |
| Grants & Subsidies | 0 | 0 | 0 | 16,000 | 16,000 |
| TOTAL | 0 | 0 | 0 | 27,972 | 39,679 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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