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8910-8710 - Plymouth Sheriff's Department Federal Inmate
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 8,883 | 8,485 | 7,752 | 10,404 | 10,404 |
| Employee Benefits | 1,021 | 1,103 | 1,124 | 973 | 973 |
| Operating Expenses | 4,770 | 2,614 | 3,091 | 3,131 | 3,131 |
| Safety Net | 1,285 | 1,295 | 1,533 | 1,492 | 1,492 |
| TOTAL | 15,959 | 13,497 | 13,500 | 16,000 | 16,000 |
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