Related Acts

Worcester Sheriff's Department

HISTORICAL SPENDING CATEGORIES ($000)
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.

Pie Chart: Wages & Salaries=76%, Pensions & Benefits=4%, Operating Expenses=18%, Public Assistance=2%