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.