This is not the official budget document.

Budget Summary FY2018

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Berkshire Sheriff's Department
Data Current as of:  12/6/2017





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 13,302 14,098 14,383 15,179 15,158
Employee Benefits 819 617 674 703 696
Operating Expenses 3,152 2,913 2,722 2,177 2,157
Safety Net 235 178 196 268 265
Debt Service 0 0 241 241 238
TOTAL 17,508 17,807 18,216 18,568 18,513

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=4%, Operating Expenses=12%, Safety Net=1%, Debt Service=1%