Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Worcester Sheriff's Department



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 29,875 31,480 33,385 34,843 35,587
Employee Benefits 2,298 1,863 1,539 1,470 1,480
Operating Expenses 6,164 7,612 7,503 7,312 7,231
Public Assistance 849 771 1,217 1,216 1,216
TOTAL 39,186 41,726 43,645 44,842 45,514

 

FY2009 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=3%, Operating Expenses=16%, Public Assistance=3%



 
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