8910-0105 - Worcester Sheriff's Department

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected Spending	FY2018 House 1
Wages & Salaries	28,687	30,333	31,180	30,456	35,720
Employee Benefits	2,240	2,404	2,532	2,729	2,734
Operating Expenses	6,845	6,924	7,060	6,082	6,424
Safety Net	5,428	5,826	5,829	5,819	5,819
Debt Service	437	437	437	437	437
TOTAL	43,637	45,924	47,038	45,523	51,134

FY2018 Spending Category Chart:Wages & Salaries=70%, Employee Benefits=5%, Operating Expenses=13%, Safety Net=11%, Debt Service=1%

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