| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 8910-8700 | Plymouth Sheriff's Department | 1,059 | 587 | 570 | 2,500 | 2,500 |
| 8910-8710 | Plymouth Sheriff's Department Federal Inmate | 1,295 | 1,533 | 1,075 | 0 | 0 |
| 8910-8717 | Plymouth Sheriff s Supplemental for Federal Inmate | 49 | 0 | 0 | 0 | 0 |
| TOTAL | 2,403 | 2,120 | 1,645 | 2,500 | 2,500 | |