Worcester Sheriff's Department

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 29,986 30,517 28,389 28,606 28,415
Employee Benefits 2,072 2,641 2,508 2,404 2,437
Operating Expenses 6,291 5,822 5,340 4,800 5,918
Safety Net 2,324 1,970 4,327 4,850 5,849
Debt Service 0 0 11 11 70
TOTAL 40,674 40,950 40,574 40,672 42,689

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=66%, Employee Benefits=6%, Operating Expenses=14%, Safety Net=14%, Debt Service=0%