Budget Detail<BR>8910-8700 - Plymouth Sheriff's Department

Budget Detail
8910-8700 - Plymouth Sheriff's Department

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	34,111,302	37,235,181	36,121,305	36,121,305

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	23,560,758	24,910,825	27,783,339	35,942,454	36,121,305

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	10,621	24,650	24,418	23,163	29,278
Employee Benefits	533	865	997	874	1,192
Operating Expenses	1,591	2,921	4,748	10,525	4,634
Safety Net	624	709	1,059	1,381	1,018
TOTAL	13,368	29,146	31,222	35,942	36,121

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=3%, Operating Expenses=13%, Safety Net=3%