Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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8910-8700 - Plymouth Sheriff's Department



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 0 0 10,621 18,164 16,392
Employee Benefits 0 0 533 1,611 1,772
Operating Expenses 0 0 1,591 4,532 5,686
Safety Net 0 0 624 1,010 961
TOTAL 0 0 13,368 25,317 24,811

 

FY2012 Spending Category Chart:Wages & Salaries=66%, Employee Benefits=7%, Operating Expenses=23%, Safety Net=4%



 
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