Plymouth Sheriff's Department

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%