8910-0105

8910-0105 Worcester Sheriff's Department

Approved by the Governor

Budget Tracking

FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA 
61,199,665
60,011,322
60,011,321
59,411,208
0
0
59,411,208
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
57,215,151
58,130,593
59,417,150
59,584,803
59,411,208
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
31,714,832
42,675,230
45,970,167
42,069,040
42,694,429
Employee Benefits
2,265,209
2,430,963
2,457,389
2,723,390
2,350,937
Operating Expenses
6,839,427
6,861,974
8,154,161
7,328,174
7,124,800
Safety Net
6,128,089
7,113,612
8,024,324
7,094,843
6,882,728
Other
436,764
369,357
369,357
369,356
358,314
Total
47,384,321
59,451,136
64,975,398
59,584,803
59,411,208
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