| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Plymouth Sheriff's Department | 42,555 | 72 | 42,627 | 16,000 |
| account | description | amount |
|---|---|---|
| PLYMOUTH SHERIFF'S DEPARTMENT | 42,626,582 | |
| Budgetary Direct Appropriations | 42,554,582 | |
| Direct Appropriations | ||
| 8910-8700 | Plymouth Sheriff's Department | 26,554,582 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-8710 | Plymouth Sheriff's Department Federal Inmate | 16,000,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 72,000 | |
| 8910-8714 | Plymouth County Sheriff's Social Security Incentive Expendable Trust | 54,000 |
| 8910-8715 | Plymouth County Sheriff's Body Armor Fund Expendable Trust | 18,000 |