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8910-0105 - Worcester Sheriff's Department
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 27,324 | 28,687 | 30,333 | 30,185 | 29,089 |
| Employee Benefits | 2,429 | 2,240 | 2,404 | 2,542 | 2,561 |
| Operating Expenses | 5,589 | 6,845 | 6,924 | 6,908 | 6,908 |
| Safety Net | 5,428 | 5,428 | 5,826 | 5,910 | 6,987 |
| Debt Service | 68 | 437 | 437 | 437 | 437 |
| TOTAL | 40,838 | 43,637 | 45,924 | 45,982 | 45,982 |
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