8910-0105

8910-0105 Worcester Sheriff's Department

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
31,714,832
42,675,230
45,970,167
42,069,040
44,010,211
Employee Benefits
2,265,209
2,430,963
2,280,526
2,723,390
2,423,390
Operating Expenses
6,839,427
6,861,974
8,154,161
7,328,174
7,301,865
Safety Net
6,128,089
7,113,612
8,024,324
7,094,843
7,094,843
Other
436,764
369,357
369,357
369,356
369,356
Total
47,384,321
59,451,136
64,798,535
59,584,803
61,199,665
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