8910-8700 - Plymouth Sheriff's Department


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=3%, Operating Expenses=13%, Safety Net=3%