Worcester Sheriff's Department

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%