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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Berkshire Sheriff's Department
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 12,851 | 12,088 | 11,885 | 11,470 | 11,737 |
Employee Benefits | 612 | 620 | 618 | 694 | 601 |
Operating Expenses | 2,942 | 2,433 | 2,206 | 3,719 | 3,556 |
Safety Net | 527 | 363 | 272 | 386 | 374 |
TOTAL | 16,932 | 15,505 | 14,981 | 16,269 | 16,269 |
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