Worcester Sheriff's Department

HISTORICAL SPENDING CATEGORIES ($000)
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 6,895 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 43,687 45,924 45,982 45,465

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=63%, Employee Benefits=6%, Operating Expenses=15%, Safety Net=15%, Debt Service=1%