8910-8700
8910-8700 Plymouth Sheriff's Department
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
74,365,426
72,924,436
72,924,436
72,195,192
0
0
72,195,192
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
67,987,456
69,075,255
72,199,442
72,921,770
72,195,192
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
62,182,190
58,166,412
65,614,546
59,479,564
59,149,094
Employee Benefits
3,132,314
2,745,696
2,718,896
2,933,615
2,846,664
Operating Expenses
10,328,621
11,546,405
8,969,410
8,019,410
7,782,443
Safety Net
3,108,681
2,933,750
4,177,773
2,249,208
2,184,131
Other
240,817
240,817
240,817
239,973
232,860
Total
78,992,623
75,633,080
81,721,442
72,921,770
72,195,192
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