Worcester Sheriff's Department

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 6,895 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 43,687 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%