Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Worcester Sheriff's Department







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
8910-0105 Worcester Sheriff's Department 1,971 2,072 2,641 2,658 2,550
TOTAL 1,971 2,072 2,641 2,658 2,550

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