8910-8710 - Plymouth Sheriff's Department Federal Inmate Reimbursement Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 0 0 4,085 12,555 12,555
Employee Benefits 0 0 341 240 240
Operating Expenses 0 0 25 3,205 3,205
Safety Net 0 0 0 0 0
TOTAL 0 0 4,451 16,000 16,000

 

FY2012 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=1%, Operating Expenses=20%