Plymouth Sheriff's Department


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 33,533 35,281 36,606 37,582 41,364
Employee Benefits 1,886 2,146 1,985 2,164 2,179
Operating Expenses 7,691 7,388 9,008 7,766 8,036
Safety Net 1,994 2,403 2,120 2,509 2,509
Grants & Subsidies 0 0 0 2,100 0
TOTAL 45,105 47,219 49,719 52,121 54,087

 

FY2015 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=4%, Operating Expenses=15%, Safety Net=5%