| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-8700 | Plymouth Sheriff's Department | 2,921 | 4,748 | 5,916 | 4,634 | 4,904 |
| 8910-8710 | Plymouth Sheriff's Department Federal Inmate | 4,770 | 2,614 | 3,091 | 3,131 | 3,131 |
| 8910-8717 | Plymouth Sheriff s Supplemental for Federal Inmate | 0 | 26 | 0 | 0 | 0 |
| TOTAL | 7,691 | 7,388 | 9,008 | 7,766 | 8,036 | |