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Plymouth Sheriff's Department
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	42,527	44,180	45,489	48,188	40,743
Employee Benefits	2,143	2,239	1,957	2,035	2,113
Operating Expenses	10,916	11,950	10,241	8,987	10,047
Safety Net	2,641	2,505	2,210	2,211	1,982
Other	0	0	241	241	241
TOTAL	58,226	60,874	60,137	61,661	55,127

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=4%, Operating Expenses=18%, Safety Net=4%, Other=0%

Budget Summary FY2019