8910-0105 - Worcester Sheriff's Department


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 32,541 29,986 30,517 29,654 28,231
Employee Benefits 1,971 2,072 2,641 2,658 2,550
Operating Expenses 8,046 6,291 5,822 6,063 5,555
Safety Net 2,018 2,324 1,970 1,949 3,988
TOTAL 44,577 40,674 40,950 40,324 40,324

 

FY2013 Spending Category Chart:Wages & Salaries=70%, Employee Benefits=6%, Operating Expenses=14%, Safety Net=10%