This is not the official budget document.

Budget Summary FY2013

Worcester Sheriff's Department
Data Current as of:  7/7/2012





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%