Worcester Sheriff's Department




Historical Spending ($000)
WAGES & SALARIES
Account FY09
Expended 		FY10
Expended 		FY11
Expended 		FY12
Projected
Spending * 		FY13
House 2
8910-0105 Worcester Sheriff's Department 32,541 29,986 30,517 29,654 28,231
TOTAL 32,541 29,986 30,517 29,654 28,231