Quick Links
- Statewide Summary
- Judiciary
- Independents
- District Attorneys
- Sheriffs
- Governor's Office
- Secretary of State
- Treasurer
- State Auditor
- Attorney General
- State Ethics Commission
- Inspector General
- Campaign Finance
- Comm. Against Discrimination
- Status of Women
- Disabled Persons Protection
- Library Commissioners
- Comptroller
- Mass Gaming Commission
- Center for Health Info and Analysis
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Budget Detail
8910-0105 - Worcester Sheriff's Department
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 42,484,245 | 44,089,199 | 44,557,699 | 44,586,199 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 39,729,986 | 40,282,336 | 42,688,571 | 43,071,571 | 44,586,199 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 30,517 | 28,389 | 27,324 | 28,798 | 25,914 |
| Employee Benefits | 2,641 | 2,508 | 2,429 | 2,437 | 2,449 |
| Operating Expenses | 5,822 | 5,340 | 5,589 | 5,918 | 5,945 |
| Safety Net | 1,970 | 4,327 | 5,428 | 5,849 | 10,209 |
| Debt Service | 0 | 11 | 68 | 70 | 70 |
| TOTAL | 40,950 | 40,574 | 40,838 | 43,072 | 44,586 |
FY2015 Spending Category Chart
