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Budget Detail
8910-0105 - Worcester Sheriff's Department
Data Current as of: 7/11/2011

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	39,729,986	39,729,986	39,729,986	39,729,986

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	45,738,415	40,135,460	40,139,577	40,540,802	39,729,986

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	34,127	32,541	29,986	30,918	30,150
Employee Benefits	1,895	1,971	2,072	2,319	2,312
Operating Expenses	7,280	8,046	6,291	5,370	5,324
Safety Net	1,525	2,018	2,324	1,934	1,943
TOTAL	44,828	44,577	40,674	40,541	39,730

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=6%, Operating Expenses=13%, Safety Net=5%

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