This is not the official budget document.

Budget Summary FY2011

Budget Detail
8910-0105 - Worcester Sheriff's Department
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
40,341,283 40,341,283 40,341,283 40,341,283 40,139,577

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
44,841,583 45,738,415 40,135,460 41,164,574 40,139,577

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 33,385 34,127 32,541 29,947 29,021
Employee Benefits 1,539 1,895 1,971 2,047 2,050
Operating Expenses 7,503 7,280 8,046 7,314 7,177
Public Assistance 1,217 1,525 2,018 1,857 1,893
TOTAL 43,645 44,828 44,577 41,165 40,140

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=5%, Operating Expenses=18%, Public Assistance=5%