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%