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Berkshire Sheriff's Department
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 11,060 | 11,529 | 12,812 | 12,952 | 12,194 |
| Employee Benefits | 613 | 556 | 560 | 606 | 601 |
| Operating Expenses | 1,910 | 2,858 | 3,121 | 3,084 | 2,871 |
| Public Assistance | 340 | 374 | 524 | 561 | 536 |
| TOTAL | 13,923 | 15,317 | 17,016 | 17,203 | 16,202 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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