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Budget Summary FY2014

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Plymouth Sheriff's Department
Data Current as of:  9/11/2013








Historical Spending ($000)
WAGES & SALARIES
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Plymouth Sheriff's Department 10,621 24,650 24,418 23,163 29,278
Plymouth Sheriff's Department Federal Inmate 4,085 8,883 8,485 10,620 10,620
Plymouth Sheriff s Supplemental for Federal Inmate 0 0 2,378 0 0
14,706 33,533 35,281 33,783 39,898