This is not the official budget document.

Budget Summary FY2017

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Budget Detail
8910-8700 - Plymouth Sheriff's Department
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
59,563,190 55,402,407 55,672,663 53,510,618

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
36,121,305 53,149,805 54,051,129 59,563,192 53,510,618

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 28,854 33,012 42,527 44,008 39,263
Employee Benefits 861 992 2,143 2,384 2,178
Operating Expenses 5,916 4,767 10,916 10,470 9,400
Safety Net 587 570 2,641 2,701 2,451
Grants & Subsidies 0 2,100 0 0 0
Debt Service 0 0 0 0 219
TOTAL 36,219 41,441 58,226 59,563 53,511

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=4%, Operating Expenses=18%, Safety Net=5%, Debt Service=0%