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8910-8700

8910-8700 Plymouth Sheriff's Office

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
74,365,426
2,727,801
2,727,801
2,727,801
0
0
2,727,801
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
69,075,255
72,199,442
72,195,192
97,331,653
2,727,801
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
58,166,412
65,614,546
71,951,280
84,313,378
1,856,475
Employee Benefits
2,745,696
2,718,896
2,546,936
2,848,002
104,468
Operating Expenses
11,546,405
8,969,410
13,750,688
7,753,734
590,074
Safety Net
2,933,750
4,177,773
3,579,146
2,183,569
167,947
Other
240,817
240,817
481,635
232,970
8,837
Total
75,633,080
81,721,442
92,309,685
97,331,653
2,727,801
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