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Volume 1
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Volume 2
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8910-8710 - Plymouth Sheriff's Department Federal Inmate
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 4,085 | 8,883 | 10,306 | 10,306 |
Employee Benefits | 0 | 341 | 1,021 | 911 | 911 |
Operating Expenses | 0 | 25 | 4,770 | 3,187 | 3,187 |
Safety Net | 0 | 0 | 1,285 | 1,596 | 1,596 |
TOTAL | 0 | 4,451 | 15,959 | 16,000 | 16,000 |
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