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

Governor's Budget Recommendation FY 2013

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Plymouth Sheriff's Department







Historical Spending ($000)
WAGES & SALARIES
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
8910-8700 Plymouth Sheriff's Department 0 10,621 24,650 19,039 19,262
8910-8710 Plymouth Sheriff's Department Federal Inmate 0 4,085 8,883 10,306 10,306
TOTAL 0 14,706 33,533 29,345 29,569

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