This is not the official budget document.

Budget Summary FY2010

Worcester Sheriff's Department
Data Current as of:  1/26/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 31,480 33,385 34,127 32,541 29,629
Employee Benefits 1,863 1,539 1,895 1,971 1,939
Operating Expenses 7,612 7,503 7,280 8,046 7,332
Public Assistance 771 1,217 1,525 2,018 1,235
TOTAL 41,726 43,645 44,828 44,577 40,135

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=5%, Operating Expenses=18%, Public Assistance=3%