Berkshire Sheriff's Department
Data Current as of: 10/29/2007

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	10,276	10,518	11,060	11,231	12,983
Pensions & Benefits	469	399	613	669	669
Operating Expenses	1,785	1,910	1,910	2,846	2,546
Public Assistance	236	182	340	339	450
TOTAL	12,766	13,009	13,923	15,085	16,648

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

Pie Chart: Wages & Salaries=78%, Pensions & Benefits=4%, Operating Expenses=15%, Public Assistance=3%

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