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Account	Description	FY07 GAA	FY08 GAA
8910-0145	Berkshire Sheriff's Department For the operation of the jail, house of correction, and any other statutorily authorized facilities and functions under the administration of the office of the sheriff of Berkshire county; provided, that the sheriff shall report to the house and senate committees on ways and means on the average monthly inmate population in the county starting not later than August 1, 2007	14,934,974	15,347,658

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	10,276	10,504	11,056	11,231	11,882
Pensions & Benefits	469	393	613	669	669
Operating Expenses	1,711	1,811	1,801	2,696	2,347
Public Assistance	196	182	340	339	450
TOTAL	12,652	12,890	13,810	14,935	15,348

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.