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

Governor's Budget Recommendation FY 2012

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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 14,706 30,719 28,947
Employee Benefits 0 0 874 1,850 2,012
Operating Expenses 0 0 1,616 7,737 8,891
Safety Net 0 0 624 1,010 961
TOTAL 0 0 17,819 41,317 40,811

 

FY2012 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=5%, Operating Expenses=22%, Safety Net=2%



 
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