Sheriffs

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.

 

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