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

Budget Detail
8910-8700 - Plymouth Sheriff's Department

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	59,563,190	55,402,407	55,672,663	53,510,618

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	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%