8910-8700 - Plymouth Sheriff's Department


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 24,418 28,854 33,012 39,513 40,363
Employee Benefits 997 861 992 2,035 2,087
Operating Expenses 4,748 5,916 4,767 8,104 9,101
Safety Net 1,059 587 570 2,500 2,500
Grants & Subsidies 0 0 2,100 0 0
TOTAL 31,222 36,219 41,441 52,153 54,051

 

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