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 ($000)
WAGES & SALARIES
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
8910-8700 Plymouth Sheriff's Department 0 0 10,621 18,164 16,392
8910-8710 Plymouth Sheriff's Department Federal Inmate Reimbursement Retained Revenue 0 0 4,085 12,555 12,555
TOTAL 0 0 14,706 30,719 28,947

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