This is not the official budget document.

Budget Summary FY2011

Worcester Sheriff's Department
Data Current as of:  8/6/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 33,385 34,127 32,541 29,947 29,021
Employee Benefits 1,539 1,895 1,971 2,047 2,050
Operating Expenses 7,503 7,280 8,046 7,314 7,177
Public Assistance 1,217 1,525 2,018 1,857 1,893
TOTAL 43,645 44,828 44,577 41,165 40,140

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=5%, Operating Expenses=18%, Public Assistance=5%