Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Worcester Sheriff's Department




Historical Budget Levels ($000)
Account FY2014
      GAA
FY2015
      GAA
FY2016
      GAA
FY2016
Projected
Spending *
FY2017  
   House 2
8910-0105 Worcester Sheriff's Department 42,689 44,586 45,925 45,982 45,982
TOTAL 42,689 44,586 45,925 45,982 45,982

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.


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