Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Plymouth Sheriff's Department







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
8910-8700 Plymouth Sheriff's Department 997 861 992 2,035 2,087
8910-8710 Plymouth Sheriff's Department Federal Inmate 1,103 1,124 751 0 0
8910-8717 Plymouth Sheriff s Supplemental for Federal Inmate 46 0 0 0 0
TOTAL 2,146 1,985 1,743 2,035 2,087

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