Plymouth Sheriff's Department

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 33,533 35,281 36,606 42,482 46,022
Employee Benefits 1,886 2,146 1,985 2,264 1,206
Operating Expenses 7,691 7,388 9,008 7,766 4,904
Safety Net 1,994 2,403 2,120 2,509 1,018
Grants & Subsidies 0 0 0 2,100 0
TOTAL 45,105 47,219 49,719 57,121 53,150

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=2%, Operating Expenses=9%, Safety Net=2%