This is not the official budget document.

Budget Summary FY2009

Budget Detail
8910-0105 - Worcester Sheriff's Department
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
45,738,415 0 0 0 45,738,415

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
45,738,415 0 -1,143,460 0 -1,143,460

Budget Reduction Explanation:  Reduces spending that is not affordable given the current revenue estimate.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
45,738,415 -1,143,460 0 0 44,594,955

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
41,098,321 43,645,877 44,841,583 44,827,606 45,738,415 44,594,955

* GAA is General Appropriation Act.