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Budget Detail
8910-0105 - Worcester Sheriff's Department
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 45,981,890 | 47,072,697 | 47,417,132 | 45,465,337 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 42,688,571 | 44,586,199 | 45,424,583 | 45,981,890 | 45,465,337 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 27,324 | 28,687 | 30,333 | 30,185 | 28,594 |
| Employee Benefits | 2,429 | 2,240 | 2,404 | 2,542 | 2,558 |
| Operating Expenses | 5,589 | 6,845 | 6,924 | 6,908 | 6,899 |
| Safety Net | 5,428 | 5,428 | 5,826 | 5,910 | 6,978 |
| Debt Service | 68 | 437 | 437 | 437 | 436 |
| TOTAL | 40,838 | 43,637 | 45,924 | 45,982 | 45,465 |
FY2017 Spending Category Chart
