This is not the official budget document.

Budget Summary FY2014

Plymouth Sheriff's Department
Data Current as of:  9/11/2013





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 14,706 33,533 35,281 33,783 39,898
Employee Benefits 874 1,886 2,146 1,951 2,269
Operating Expenses 1,616 7,691 7,388 13,466 7,575
Safety Net 624 1,994 2,403 2,743 2,379
TOTAL 17,819 45,105 47,219 51,942 52,121

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=4%, Operating Expenses=15%, Safety Net=5%