8910-0145 - Berkshire Sheriff's Department

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected Spending *	FY2012 House 1
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:Wages & Salaries=80%, Employee Benefits=4%, Operating Expenses=13%, Safety Net=3%

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