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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Plymouth Sheriff's Department
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 14,706 | 33,533 | 29,345 | 29,569 |
Employee Benefits | 0 | 874 | 1,886 | 2,037 | 2,025 |
Operating Expenses | 0 | 1,616 | 7,691 | 8,667 | 8,496 |
Safety Net | 0 | 624 | 1,994 | 2,506 | 2,465 |
TOTAL | 0 | 17,819 | 45,105 | 42,555 | 42,555 |
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