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