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

Budget Detail
8910-8700 - Plymouth Sheriff's Department

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	60,732,891	54,580,830	57,633,087	54,580,830

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	53,149,805	54,051,129	53,510,618	60,137,473	54,580,830

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	33,012	42,527	44,180	45,405	41,337
Employee Benefits	992	2,143	2,239	2,419	2,178
Operating Expenses	4,767	10,916	11,950	9,668	8,689
Safety Net	570	2,641	2,505	2,404	2,160
Grants & Subsidies	2,100	0	0	0	0
Debt Service	0	0	0	241	216
TOTAL	41,441	58,226	60,874	60,137	54,581

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=4%, Operating Expenses=16%, Safety Net=4%, Debt Service=0%