GAA Home › Independents › Sheriffs › Worcester Sheriff › - 8910-0105

Account	Description	FY07 GAA	FY08 GAA
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, 2007	43,645,877	44,841,583

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	28,883	29,875	31,480	33,273	34,198
Pensions & Benefits	2,425	2,298	1,863	1,874	1,806
Operating Expenses	5,359	6,164	7,612	7,671	7,787
Public Assistance	791	849	771	828	1,051
TOTAL	37,458	39,186	41,726	43,646	44,842

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.