Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Plymouth Sheriff's Department







Historical Spending ($000)
WAGES & SALARIES
Account FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
8910-8700 Plymouth Sheriff's Department 24,650 24,418 28,854 27,178 30,959
8910-8710 Plymouth Sheriff's Department Federal Inmate 8,883 8,485 7,752 10,404 10,404
8910-8717 Plymouth Sheriff s Supplemental for Federal Inmate 0 2,378 0 0 0
TOTAL 33,533 35,281 36,606 37,582 41,364

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