Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Plymouth Sheriff's Department



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 37,873 42,527 44,180 44,291 45,996
Employee Benefits 1,743 2,143 2,239 2,419 2,424
Operating Expenses 6,587 10,916 11,950 9,668 9,668
Safety Net 1,645 2,641 2,505 2,404 2,404
Grants & Subsidies 2,100 0 0 0 0
Debt Service 0 0 0 241 241
TOTAL 49,948 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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