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Related Acts
Sheriffs
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 8910-0105 | Worcester Sheriff's Department For the operation of the Worcester sheriff's department |
43,645,877 | 44,300,565 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 28,883 | 29,875 | 31,480 | 33,273 | 33,404 |
| Pensions & Benefits | 2,425 | 2,298 | 1,863 | 1,874 | 1,927 |
| Operating Expenses | 5,359 | 6,164 | 7,612 | 7,671 | 8,101 |
| Public Assistance | 791 | 849 | 771 | 828 | 869 |
| TOTAL | 37,458 | 39,186 | 41,726 | 43,646 | 44,301 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 8910-0105 | Worcester Sheriff's Department | 550 | 556 | 564 | 589 | 578 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.