Worcester Sheriff's Department

HISTORICAL BUDGET LEVELS ($000)
Account FY05
GAA 		FY06
GAA 		FY07
GAA 		FY07
Projected
Spending 		FY08
House 1
8910-0105 Worcester Sheriff's Department 38,034 41,098 43,646 43,646 44,301
TOTAL 38,034 41,098 43,646 43,646 44,301

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.