8910-0105
8910-0105 Worcester Sheriff's Department
Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2025 House 2
Wages & Salaries
38,723,098
31,714,832
39,426,202
41,871,156
Employee Benefits
2,291,834
2,265,209
2,361,434
2,459,380
Operating Expenses
7,346,930
6,839,427
6,861,974
7,560,945
Safety Net
5,774,103
6,128,089
7,113,612
7,094,843
Other
436,764
436,764
369,357
430,826
Total
54,572,729
47,384,321
56,132,579
59,417,150
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