Worcester Sheriff's Department
All
Categories
Wages &
Salaries
Employee
Benefits
Operating
Expenses
Safety
Net
Debt
Service
Historical Spending ($000)
SAFETY NET
Account
FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
8910-0105
Worcester Sheriff's Department
4,327
5,428
5,428
5,059
6,270
TOTAL
4,327
5,428
5,428
5,059
6,270