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

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Plymouth Sheriff's Department







Historical Spending ($000)
WAGES & SALARIES
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
House 1
8910-8700 Plymouth Sheriff's Department 33,012 42,527 44,180 44,291 45,996
8910-8710 Plymouth Sheriff's Department Federal Inmate 4,861 0 0 0 0
TOTAL 37,873 42,527 44,180 44,291 45,996

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