This is not the official budget document.

Budget Summary FY2012

Budget Detail
8910-0105 - Worcester Sheriff's Department
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
39,729,986 39,729,986 39,729,986 39,729,986

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
45,738,415 40,135,460 40,139,577 40,540,802 39,729,986

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 34,127 32,541 29,986 30,918 30,150
Employee Benefits 1,895 1,971 2,072 2,319 2,312
Operating Expenses 7,280 8,046 6,291 5,370 5,324
Safety Net 1,525 2,018 2,324 1,934 1,943
TOTAL 44,828 44,577 40,674 40,541 39,730

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=6%, Operating Expenses=13%, Safety Net=5%