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

Budget Detail
8910-0105 - Worcester Sheriff's Department

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	51,133,585	46,374,644	49,863,241	46,374,644

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	44,586,199	45,424,583	45,465,337	50,150,247	46,374,644

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	28,687	30,333	31,180	35,083	32,396
Employee Benefits	2,240	2,404	2,532	2,729	2,479
Operating Expenses	6,845	6,924	7,060	6,082	5,826
Safety Net	5,428	5,826	5,829	5,819	5,277
Debt Service	437	437	437	437	396
TOTAL	43,637	45,924	47,038	50,150	46,375

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=70%, Employee Benefits=5%, Operating Expenses=13%, Safety Net=11%, Debt Service=1%