This is not the official budget document.

Budget Summary FY2013

Budget Detail
8910-0105 - Worcester Sheriff's Department
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
40,323,906 40,282,336 40,685,159 40,282,336

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
40,135,460 40,139,577 39,729,986 40,423,907 40,282,336

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 32,541 29,986 30,517 30,348 27,684
Employee Benefits 1,971 2,072 2,641 2,658 2,647
Operating Expenses 8,046 6,291 5,822 5,469 4,989
Safety Net 2,018 2,324 1,970 1,949 4,962
TOTAL 44,577 40,674 40,950 40,424 40,282

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=69%, Employee Benefits=7%, Operating Expenses=12%, Safety Net=12%