| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-8700 | Plymouth Sheriff's Department | 24,650 | 24,418 | 28,854 | 27,178 | 30,959 |
| 8910-8710 | Plymouth Sheriff's Department Federal Inmate | 8,883 | 8,485 | 7,752 | 10,404 | 10,404 |
| 8910-8717 | Plymouth Sheriff s Supplemental for Federal Inmate | 0 | 2,378 | 0 | 0 | 0 |
| TOTAL | 33,533 | 35,281 | 36,606 | 37,582 | 41,364 | |