Worcester Sheriff's Department


Historical Spending Categories ($000)
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 6,895 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 43,687 45,924 45,982 45,982

 

FY2017 Spending Category Chart:Wages & Salaries=63%, Employee Benefits=6%, Operating Expenses=15%, Safety Net=15%, Debt Service=1%