• Official websites use .mass.gov

    A .mass.gov website belongs to an official government organization in Massachusetts.

  • Secure websites use HTTPS certificate

    A lock icon () or https:// means you’ve safely connected to the official website. Share sensitive information only on official, secure websites.

8910-0105

8910-0105 Worcester Sheriff's Office

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
61,199,663
7,407,247
7,407,247
7,407,247
0
0
7,407,247
Loading...

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
58,130,593
59,417,150
59,411,208
78,000,000
7,407,247
Loading...

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
42,675,230
45,970,167
51,279,464
61,312,879
4,368,030
Employee Benefits
2,430,963
2,457,389
2,574,844
2,352,570
346,033
Operating Expenses
6,861,974
8,154,161
10,154,373
7,088,481
1,447,320
Safety Net
7,113,612
8,024,324
8,997,491
6,887,508
1,202,466
Other
369,357
369,357
369,357
358,562
43,398
Total
59,451,136
64,975,398
73,375,529
78,000,000
7,407,247
Loading...