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 6,895 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 43,687 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%