Plymouth Sheriff's Department


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 36,606 37,873 42,527 44,008 43,863
Employee Benefits 1,985 1,743 2,143 2,384 2,400
Operating Expenses 9,008 6,587 10,916 10,470 10,358
Safety Net 2,120 1,645 2,641 2,701 2,701
Grants & Subsidies 0 2,100 0 0 0
Debt Service 0 0 0 0 241
TOTAL 49,719 49,948 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%