Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Plymouth Sheriff's Department



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 35,281 36,606 37,873 39,513 40,363
Employee Benefits 2,146 1,985 1,743 2,035 2,087
Operating Expenses 7,388 9,008 6,587 8,104 9,101
Safety Net 2,403 2,120 1,645 2,500 2,500
Grants & Subsidies 0 0 2,100 0 0
TOTAL 47,219 49,719 49,948 52,153 54,051

 

FY2016 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=4%, Operating Expenses=17%, Safety Net=5%



 
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