Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Worcester Sheriff's Department



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 34,127 32,541 29,986 30,918 30,150
Employee Benefits 1,895 1,971 2,072 2,319 2,312
Operating Expenses 7,280 8,046 6,291 5,370 5,324
Safety Net 1,525 2,018 2,324 1,934 1,943
TOTAL 44,828 44,577 40,674 40,541 39,730

 

FY2012 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=6%, Operating Expenses=13%, Safety Net=5%



 
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