This is not the official budget document.

Budget Summary FY2009

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





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%