Worcester Sheriff's Department

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 5,968 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 43,122 44,586

 

FY2015 Spending Category Chart

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