| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 8910-0105 | Worcester Sheriff's Department For the operation of the jail, house of correction and any other statutorily authorized facilities and functions under the administration of the office of the sheriff of Worcester county; provided, that the sheriff shall report to the house and senate committees on ways and means on the average monthly inmate population in the county starting not later than August 1, 2008; provided further, that all pharmacy services shall be paid through the state office of pharmacy services chargeback, item 4510-0108 of section 2B, after April 1, 2008; and provided further, that after April 1, 2009, no charge or contract shall be made with an alternate vendor to provide pharmacy services other than the state office of pharmacy services |
45,738,415 | 44,594,955 |
Note: Governor's veto was overridden. Text in red reflects vetoed language.
Veto Explanation: I am reducing this item to an amount consistent with my House 2 recommendation.
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 29,875 | 31,480 | 33,385 | 34,127 | 35,843 | -1,022 |
| Employee Benefits | 2,298 | 1,863 | 1,539 | 1,895 | 1,462 | -71 |
| Operating Expenses | 6,164 | 7,612 | 7,503 | 7,280 | 7,294 | -51 |
| Public Assistance | 849 | 771 | 1,217 | 1,525 | 1,139 | 0 |
| TOTAL | 39,186 | 41,726 | 43,645 | 44,828 | 45,738 | -1,143 |
FY2009 Spending Category Chart