Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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8910-8700 - Plymouth Sheriff's Department



Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 10,621 24,650 19,039 19,262
Employee Benefits 0 533 865 1,126 1,114
Operating Expenses 0 1,591 2,921 5,480 5,309
Safety Net 0 624 709 910 870
TOTAL 0 13,368 29,146 26,555 26,555

 

FY2013 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=4%, Operating Expenses=20%, Safety Net=3%



 
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