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

Budget Detail
8910-0105 - Worcester Sheriff's Department

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	45,424,583	45,700,854	45,924,583	45,924,583

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	40,282,336	42,688,571	44,586,199	44,716,457	45,924,583

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	28,389	27,324	28,687	30,416	30,851
Employee Benefits	2,508	2,429	2,240	2,404	1,911
Operating Expenses	5,340	5,589	6,845	6,399	6,660
Safety Net	4,327	5,428	5,428	5,059	6,497
Debt Service	11	68	437	439	5
TOTAL	40,574	40,838	43,637	44,716	45,925

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=67%, Employee Benefits=4%, Operating Expenses=15%, Safety Net=14%, Debt Service=0%