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8910-0105 - Worcester Sheriff's Department
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 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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