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

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Plymouth Sheriff's Department







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
8910-8700 Plymouth Sheriff's Department 865 997 861 1,192 1,206
8910-8710 Plymouth Sheriff's Department Federal Inmate 1,021 1,103 1,124 973 973
8910-8717 Plymouth Sheriff s Supplemental for Federal Inmate 0 46 0 0 0
TOTAL 1,886 2,146 1,985 2,164 2,179

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