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

Budget Detail
8910-0105 - Worcester Sheriff's Department

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	40,323,906	40,282,336	40,685,159	40,282,336

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	40,135,460	40,139,577	39,729,986	40,423,907	40,282,336

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	32,541	29,986	30,517	30,348	27,684
Employee Benefits	1,971	2,072	2,641	2,658	2,647
Operating Expenses	8,046	6,291	5,822	5,469	4,989
Safety Net	2,018	2,324	1,970	1,949	4,962
TOTAL	44,577	40,674	40,950	40,424	40,282

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=69%, Employee Benefits=7%, Operating Expenses=12%, Safety Net=12%