Budget Detail<BR>8910-0145 - Berkshire Sheriff's Department

Budget Detail
8910-0145 - Berkshire Sheriff's Department

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	14,108,413	14,108,413	14,108,413	14,108,413

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	16,259,327	14,584,616	14,221,459	14,396,339	14,108,413

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	12,158	12,136	11,389	11,652	11,258
Employee Benefits	543	597	606	638	621
Operating Expenses	2,777	2,598	2,180	1,763	1,876
Safety Net	454	457	363	343	353
TOTAL	15,931	15,788	14,538	14,396	14,108

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=4%, Operating Expenses=13%, Safety Net=3%