This is not the official budget document.

Budget Summary FY2009

Berkshire Sheriff's Department
Data Current as of:  6/22/2009





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 10,518 11,060 11,529 12,812 13,330 -283
Employee Benefits 399 613 556 560 629 -21
Operating Expenses 1,910 1,910 2,858 3,121 3,137 -99
Public Assistance 182 340 374 524 514 -3
TOTAL 13,009 13,923 15,317 17,016 17,609 -406

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=4%, Operating Expenses=18%, Public Assistance=3%