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8910-8700 - Plymouth Sheriff's Department

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected Spending *	FY2016 House 1
Wages & Salaries	24,418	28,854	33,012	39,513	40,363
Employee Benefits	997	861	992	2,035	2,087
Operating Expenses	4,748	5,916	4,767	8,104	9,101
Safety Net	1,059	587	570	2,500	2,500
Grants & Subsidies	0	0	2,100	0	0
TOTAL	31,222	36,219	41,441	52,153	54,051

FY2016 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=4%, Operating Expenses=17%, Safety Net=5%