This is not the official budget document.

Budget Summary FY2009

89100105 - Worcester Sheriff's Department
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
8910-0105 Worcester Sheriff's Department
For the operation of the jail, house of correction and any other statutorily authorized facilities and functions under the administration of the office of the sheriff of Worcester county; provided, that the sheriff shall report to the house and senate committees on ways and means on the average monthly inmate population in the county starting not later than August 1, 2008; provided further, that all pharmacy services shall be paid through the state office of pharmacy services chargeback, item 4510-0108 of section 2B, after April 1, 2008; and provided further, that after April 1, 2009, no charge or contract shall be made with an alternate vendor to provide pharmacy services other than the state office of pharmacy services
45,738,415 44,594,955  

Note:  Governor's veto was overridden.  Text in red reflects vetoed language.

Veto Explanation: I am reducing this item to an amount consistent with my House 2 recommendation.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 29,875 31,480 33,385 34,127 35,843 -1,022
Employee Benefits 2,298 1,863 1,539 1,895 1,462 -71
Operating Expenses 6,164 7,612 7,503 7,280 7,294 -51
Public Assistance 849 771 1,217 1,525 1,139 0
TOTAL 39,186 41,726 43,645 44,828 45,738 -1,143

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=3%, Operating Expenses=16%, Public Assistance=2%