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Worcester Sheriff's Department
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 33,385 | 34,127 | 32,541 | 29,947 | 29,222 |
| Employee Benefits | 1,539 | 1,895 | 1,971 | 2,047 | 2,050 |
| Operating Expenses | 7,503 | 7,280 | 8,046 | 7,314 | 7,177 |
| Public Assistance | 1,217 | 1,525 | 2,018 | 1,857 | 1,893 |
| TOTAL | 43,645 | 44,828 | 44,577 | 41,165 | 40,341 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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