Plymouth Sheriff's Department

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 0 0 14,706 34,419 29,047
Employee Benefits 0 0 874 1,850 2,012
Operating Expenses 0 0 1,616 7,737 8,891
Safety Net 0 0 624 1,010 961
TOTAL 0 0 17,819 45,017 40,911

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=5%, Operating Expenses=22%, Safety Net=2%