Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

8910-0145 - Berkshire Sheriff's Department



Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended 		FY202007
Expended 		FY202008
Expended 		FY202009
Projected
Spending * 		FY202010
House 1
Wages & Salaries 11,056 11,529 12,158 12,218 11,458
Employee Benefits 613 556 543 585 580
Operating Expenses 1,801 2,708 2,777 2,589 2,406
Public Assistance 340 374 454 461 436
TOTAL 13,810 15,167 15,931 15,853 14,881

 

FY2010 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=4%, Operating Expenses=16%, Public Assistance=3%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 

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