Worcester Sheriff's Department




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY08
Expended 		FY09
Expended 		FY10
Expended 		FY11
Projected
Spending * 		FY12
House 1
8910-0105 Worcester Sheriff's Department 1,895 1,971 2,072 2,319 2,312
TOTAL 1,895 1,971 2,072 2,319 2,312