Worcester Sheriff's Department

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 6,895 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 43,687 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%