Worcester Sheriff's Department

Historical Budget Levels ($000)
Account FY2006
      GAA 		FY2007
      GAA 		FY2008
      GAA 		FY2008
Projected
Spending 		FY2009
   House 2
8910-0105 Worcester Sheriff's Department 41,098 43,646 44,842 44,842 45,514
TOTAL 41,098 43,646 44,842 44,842 45,514
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.