8910-8700 - Plymouth Sheriff's Department

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected Spending *	FY2017 House 2
Wages & Salaries	28,854	33,012	42,527	44,008	43,863
Employee Benefits	861	992	2,143	2,384	2,400
Operating Expenses	5,916	4,767	10,916	10,470	10,358
Safety Net	587	570	2,641	2,701	2,701
Grants & Subsidies	0	2,100	0	0	0
Debt Service	0	0	0	0	241
TOTAL	36,219	41,441	58,226	59,563	59,563

FY2017 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=4%, Operating Expenses=17%, Safety Net=5%, Debt Service=0%

Quick Links