This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
WAGES & SALARIES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Worcester Sheriff's Department 32,541 29,986 30,517 30,348 27,684
32,541 29,986 30,517 30,348 27,684