This is not the official budget document.

Budget Summary FY2017

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Plymouth Sheriff's Department
Data Current as of:  8/9/2016



HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 36,606 37,873 42,527 44,008 39,263
Employee Benefits 1,985 1,743 2,143 2,384 2,178
Operating Expenses 9,008 6,587 10,916 10,470 9,400
Safety Net 2,120 1,645 2,641 2,701 2,451
Grants & Subsidies 0 2,100 0 0 0
Debt Service 0 0 0 0 219
TOTAL 49,719 49,948 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%