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    Worcester Sheriff's Department



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 30,333 31,180 34,528 34,059 35,660
    Employee Benefits 2,404 2,532 2,336 2,458 2,458
    Operating Expenses 6,924 7,060 7,927 7,741 7,741
    Safety Net 5,826 5,829 5,259 5,200 5,200
    Other 437 437 437 437 437
    TOTAL 45,924 47,038 50,488 49,894 51,495

     

    FY2019 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=5%, Operating Expenses=15%, Safety Net=10%, Other=1%



     
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