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

Budget Detail
8910-8700 - Plymouth Sheriff's Department

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	63,103,054	55,126,638	55,672,447	55,126,638

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	54,051,129	53,510,618	54,580,830	61,661,331	55,126,638

* GAA is General Appropriation Act.

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%