Worcester Sheriff's Department

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.

 

Pie Chart: Wages & Salaries=77%, Pensions & Benefits=4%, Operating Expenses=17%, Public Assistance=2%