Plymouth Sheriff's Department


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 42,527 44,180 45,489 48,188 49,598
Employee Benefits 2,143 2,239 1,957 2,035 2,067
Operating Expenses 10,916 11,950 10,241 8,987 8,987
Safety Net 2,641 2,505 2,210 2,211 2,211
Other 0 0 241 241 241
TOTAL 58,226 60,874 60,137 61,661 63,103

 

FY2019 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=3%, Operating Expenses=14%, Safety Net=4%, Other=0%