Plymouth Sheriff's Department

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 37,873 42,527 44,180 45,405 41,337
Employee Benefits 1,743 2,143 2,239 2,419 2,178
Operating Expenses 6,587 10,916 11,950 9,668 8,689
Safety Net 1,645 2,641 2,505 2,404 2,160
Grants & Subsidies 2,100 0 0 0 0
Debt Service 0 0 0 241 216
TOTAL 49,948 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%