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%