Worcester Sheriff's Department

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%