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8910-8700 - Plymouth Sheriff's Department
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 24,650 | 24,418 | 28,854 | 27,178 | 30,959 |
| Employee Benefits | 865 | 997 | 861 | 1,192 | 1,206 |
| Operating Expenses | 2,921 | 4,748 | 5,916 | 4,634 | 4,904 |
| Safety Net | 709 | 1,059 | 587 | 1,018 | 1,018 |
| Grants & Subsidies | 0 | 0 | 0 | 2,100 | 0 |
| TOTAL | 29,146 | 31,222 | 36,219 | 36,121 | 38,087 |
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