Plymouth Sheriff's Department

Historical Budget Levels ($000)
Account FY2014
      GAA 		FY2015
      GAA 		FY2016
      GAA 		FY2016
Projected
Spending * 		FY2017  
   House 2
8910-8700 Plymouth Sheriff's Department 36,121 53,150 54,051 59,563 59,563
8910-8710 Plymouth Sheriff's Department Federal Inmate 16,000 0 0 0 0
TOTAL 52,121 53,150 54,051 59,563 59,563

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.