Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Worcester Sheriff's Department





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 28,389 27,324 28,687 30,286 29,544
Employee Benefits 2,508 2,429 2,240 2,404 2,445
Operating Expenses 5,340 5,589 6,895 5,562 6,726
Safety Net 4,327 5,428 5,428 5,059 6,270
Debt Service 11 68 437 439 439
TOTAL 40,574 40,838 43,687 43,750 45,425

 

FY2016 Spending Category Chart:Wages & Salaries=65%, Employee Benefits=5%, Operating Expenses=15%, Safety Net=14%, Debt Service=1%



 

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