8910-8710 - Plymouth Sheriff's Department Federal Inmate


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=65%, Employee Benefits=6%, Operating Expenses=20%, Safety Net=9%