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8910-0105 - Worcester Sheriff's Department
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 30,517 | 28,389 | 27,324 | 28,415 | 28,016 |
| Employee Benefits | 2,641 | 2,508 | 2,429 | 2,437 | 2,449 |
| Operating Expenses | 5,822 | 5,340 | 5,589 | 5,918 | 5,945 |
| Safety Net | 1,970 | 4,327 | 5,428 | 5,849 | 6,005 |
| Debt Service | 0 | 11 | 68 | 70 | 70 |
| TOTAL | 40,950 | 40,574 | 40,838 | 42,689 | 42,484 |
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