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

Budget Detail
8910-0105 - Worcester Sheriff's Department

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=59%, Employee Benefits=5%, Operating Expenses=13%, Safety Net=23%, Debt Service=0%