Budget Detail<BR>8910-0105 - Worcester Sheriff's Department

Budget Detail
8910-0105 - Worcester Sheriff's Department

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	40,341,283	40,341,283	40,341,283	40,341,283	40,139,577

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	44,841,583	45,738,415	40,135,460	41,164,574	40,139,577

* GAA is General Appropriation Act.

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%