| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 8910-8700 | Plymouth Sheriff's Department | 24,418 | 28,854 | 33,012 | 39,513 | 40,363 |
| 8910-8710 | Plymouth Sheriff's Department Federal Inmate | 8,485 | 7,752 | 4,861 | 0 | 0 |
| 8910-8717 | Plymouth Sheriff s Supplemental for Federal Inmate | 2,378 | 0 | 0 | 0 | 0 |
| TOTAL | 35,281 | 36,606 | 37,873 | 39,513 | 40,363 | |