Worcester Sheriff's Department


Historical Spending Categories ($000)
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 5,968 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 42,739 42,484

 

FY2015 Spending Category Chart:Wages & Salaries=66%, Employee Benefits=6%, Operating Expenses=14%, Safety Net=14%, Debt Service=0%