This is not the official budget document.

Budget Summary FY2012

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Worcester Sheriff's Department
Data Current as of:  7/11/2011








Historical Spending ($000)
WAGES & SALARIES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Worcester Sheriff's Department 34,127 32,541 29,986 30,918 30,150
34,127 32,541 29,986 30,918 30,150