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%