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

Budget Detail
8910-0105 - Worcester Sheriff's Department

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	51,494,940	46,838,390	51,494,940	47,488,390

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	45,424,583	45,465,337	46,374,644	49,894,127	47,488,390

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	30,333	31,180	34,528	34,059	30,476
Employee Benefits	2,404	2,532	2,336	2,458	2,463
Operating Expenses	6,924	7,060	7,927	7,741	8,787
Safety Net	5,826	5,829	5,259	5,200	5,325
Other	437	437	437	437	437
TOTAL	45,924	47,038	50,488	49,894	47,488

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=64%, Employee Benefits=5%, Operating Expenses=19%, Safety Net=11%, Other=1%