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

Budget Detail
8910-8700 - Plymouth Sheriff's Department

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	54,051,129	54,478,550	54,051,129	54,051,129

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	27,783,339	36,121,305	53,149,805	58,231,446	54,051,129

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	24,418	28,854	33,012	44,595	40,864
Employee Benefits	997	861	992	2,035	2,134
Operating Expenses	4,748	5,916	4,767	9,101	8,553
Safety Net	1,059	587	570	2,500	2,500
Grants & Subsidies	0	0	2,100	0	0
TOTAL	31,222	36,219	41,441	58,231	54,051

FY2016 Spending Category Chart

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