Berkshire Sheriff's Department

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%