This is not the official budget document.

Budget Summary FY2016

Search for line item

Go

Plymouth Sheriff's Department
Data Current as of:  8/19/2015



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 35,281 36,606 37,873 44,595 40,864
Employee Benefits 2,146 1,985 1,743 2,035 2,134
Operating Expenses 7,388 9,008 6,587 9,101 8,553
Safety Net 2,403 2,120 1,645 2,500 2,500
Grants & Subsidies 0 0 2,100 0 0
TOTAL 47,219 49,719 49,948 58,231 54,051

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=4%, Operating Expenses=16%, Safety Net=5%