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8910-0145 - Berkshire Sheriff's Department
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 11,973 | 12,972 | 13,904 | 14,332 | 14,326 |
| Employee Benefits | 443 | 813 | 612 | 728 | 734 |
| Operating Expenses | 2,747 | 2,831 | 2,619 | 2,164 | 2,164 |
| Safety Net | 274 | 235 | 178 | 274 | 274 |
| Debt Service | 0 | 0 | 0 | 241 | 241 |
| TOTAL | 15,437 | 16,850 | 17,314 | 17,739 | 17,739 |
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