Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

8910-0105 - Worcester Sheriff's Department





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 31,480 33,385 34,127 33,854 31,958
Employee Benefits 1,863 1,539 1,895 1,831 1,802
Operating Expenses 7,612 7,503 7,280 7,363 6,739
Public Assistance 771 1,217 1,525 1,547 1,362
TOTAL 41,726 43,645 44,828 44,595 41,860

 

FY2010 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=4%, Operating Expenses=16%, Public Assistance=3%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 


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