8910-8700 - Plymouth Sheriff's Department

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected Spending	FY2018 House 1
Wages & Salaries	33,012	42,527	44,180	44,291	45,996
Employee Benefits	992	2,143	2,239	2,419	2,424
Operating Expenses	4,767	10,916	11,950	9,668	9,668
Safety Net	570	2,641	2,505	2,404	2,404
Grants & Subsidies	2,100	0	0	0	0
Debt Service	0	0	0	241	241
TOTAL	41,441	58,226	60,874	59,023	60,733

FY2018 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=4%, Operating Expenses=16%, Safety Net=4%, Debt Service=0%

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