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8910-0145 - Berkshire Sheriff's Department
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 11,250 | 11,973 | 12,972 | 13,844 | 13,420 |
Employee Benefits | 760 | 443 | 813 | 669 | 679 |
Operating Expenses | 3,150 | 2,747 | 2,831 | 2,377 | 2,842 |
Safety Net | 331 | 274 | 235 | 345 | 365 |
TOTAL | 15,491 | 15,437 | 16,850 | 17,235 | 17,306 |
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