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| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 8910-8700 | Plymouth Sheriff's Department | 24,418 | 28,854 | 33,012 | 44,595 | 40,864 |
| 8910-8710 | Plymouth Sheriff's Department Federal Inmate | 8,485 | 7,752 | 4,861 | 0 | 0 |
| 8910-8717 | Plymouth Sheriff s Supplemental for Federal Inmate | 2,378 | 0 | 0 | 0 | 0 | TOTAL | 35,281 | 36,606 | 37,873 | 44,595 | 40,864 |