| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 8910-8700 | Plymouth Sheriff's Department | 4,748 | 5,916 | 4,767 | 9,101 | 8,553 |
| 8910-8710 | Plymouth Sheriff's Department Federal Inmate | 2,614 | 3,091 | 1,820 | 0 | 0 |
| 8910-8717 | Plymouth Sheriff s Supplemental for Federal Inmate | 26 | 0 | 0 | 0 | 0 | TOTAL | 7,388 | 9,008 | 6,587 | 9,101 | 8,553 |